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' ' f CITY OF SANTA ANA <br /> y � PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> +., Date: August 8, 2024 <br /> + , .. ti, <br /> 19-6438, 19-6439,19-6440 <br /> Project Number SR-55/Ritchey Water Main Improvements Change Order Number 009 <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 /> • <br /> EXTRA WORK AT AGREED PRICE <br /> Change Order 9—Line Item QTY Unit Unit Price Total Amount Time <br /> PCO-031, DR No. 7 SA-7 Wall and Panel Layout I LS $29,883.31 $29,883.31 22 Days <br /> Modifications (Field Work) per RFQ-007 Y <br /> per RFQ 00 per <br /> and Layout for SA-7 Redesign I LS $3,415.20 $3,415.20 0 Days <br /> PC0-034, Additional Fiber Optic Conduit in SA-7 1 LS $4,824.45 $4,824.45 0 Days <br /> per email dated 11/21/24 Y <br /> PCO-035, Revise SA-7 AC Section with PCC per 1 LS $44,980.24 $44,980.24 0 Days <br /> s <br /> Y <br /> PCO-035.1, Lower SA-7 Rebar for Loops per City 1 LS $1,194.35 $1,194.35 0 Days <br /> Response to RFI-080 Y <br /> oC0 037, SA-7 Antenna Cable per City Response 1 LS $2,509.85 $2,509.85 0 Days <br /> I-076 <br /> PCO-044, SA-7 Temporary Fence per City 1 LS $1,710.08 $1,710.08 0 Days <br /> Response to RFI 33.2 <br /> TOTAL COST $88,517.48 22 Days <br /> Payment for the Lump Sum (LS) line items are Lump Sum. Force Account (FA) line item is estimated <br /> and is to be FA per General Provisions 3-3.2.1. <br /> Page 1 of 2 <br />