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PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Crate: September 13, 2024 <br />19-6438, 19-6439,19-6440 <br />Project Number SR-66/RitcheyWater Main improvements Change Order Number 010 <br />To Jameia 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 $W',s and <br />specifications on this contract. <br />NOTE: THIS CHANGE ORDER I$ NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. <br />Unless otherwise slated, rates for rental of equipment cover only such lime as equipment is actually used and no allowance wW be made for idlo time. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGRgrQMI0E <br />Change Order 10 — Lino Item <br />(STY <br />Unit <br />Unit Price <br />Totat Amount <br />Time <br />PCO-006, City of Tustin - Design Revision 1 <br />(Grading Permit) Permit Cost -- Memo 119 <br />1 <br />LS <br />,. <br />$223160 <br />. <br />$2 23160 <br />0 Days <br />y <br />PCO-007 / RFQ-005, City of Tustin - Design <br />Revision 2 (Encroachment Permit) _ Construction <br />.1 <br />LS <br />$46 24Q,11 <br />$46,240.11 <br />TBO Days <br />y <br />PCO 007.1, City of Tustin - Design Revision 2 <br />(Encroachment Permit) — Potholing - Memo, <br />_118 <br />1 <br />La <br />$508376 <br />. <br />, . <br />$508376 <br />1'6D Days <br />PCO.041, RIC0I-1 Unmarked 12" Steel Pipe <br />JWF-268 <br />1 <br />FA <br />$4,100.00 <br />$4.100,00 <br />TBD Days <br />TOTAL COST <br />$67,666.47 <br />TBD Days <br />Payment for the Lump Sum (LS) line items are Lump Sum full and complete payment for the issue. <br />Force Account (FA) line item is estimated and is to be FA per General Provisions 3-3.2.1. <br />Page 1 of 2 <br />