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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> • <br /> CONTRACT CHANGE ORDER <br /> Date: January 15, 2024 <br /> 19-6438, 19-6439,19-6440 <br /> Project Number SR-55/Ritchey Water Main Improvements Change Order Number 007 <br /> To James W Fowler Co. Contractor <br /> You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and <br /> specifications on this contract. <br /> NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br /> Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> Change Order 7—Line Item QTY Unit Unit Price Total Amount Time <br /> PCO No. 008, Transite Pipe Removal per FA $15,000.00 $15,000.00 0 Days <br /> response to RFI No. 24 <br /> PCO No. 009, Yard Piping Profiles per $0.00 $0.00 0 Days <br /> response to RFI No. 23 <br /> PCO No. 012, Pothole existing SR55 <br /> Crossing Casings per response to RFI No. 1 FA $30,000.00 $30,000.00 0 Days <br /> 42 <br /> PCO No. 012.1, Modifications to the <br /> Proposed SR55 Crossing Casings per 1 FA $35,000.00 $35,000.00 0 Days <br /> response to RFI No. 42.1 and 42.2 <br /> PCO No. 013, PRISM on SB SR55 Median 1 LS $9,226.30 $9,226.30 0 Days <br /> —Striping per Memo No. 083 <br /> TOTAL COST $89,226.30 0 Days <br /> Payment for the four FA items is estimated and is to be Force Account per General Provisions 3-3.2.1. <br /> Page 1 of 2 <br />