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'.� CITY OF SANTA ANA <br /> U 4 ` <br /> I PUBLIC WORKS AGENCY <br /> * " CONTRACT CHANGE ORDER <br /> -, <br /> 14 If v, <br /> Project Number Project No. 16-2658 Santa Ana Zoo Giant River Otter& Primate Change Order Number 3 <br /> Trails <br /> To Great American Insurance Group 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 /> 1. The City requested contractor to furnish and install interpretive signage. Contractor will <br /> include mounting the small signs at no additional cost per PCO#08 dated May 28th, 2024. <br /> TOTAL AGREED PRICE=$128,934.40 <br /> 2. To compensate the contractor for additional work required for removing concrete in conflict <br /> with life support system, a portion of pool shell, and portion of pool shell overhang per <br /> PCO#13 dated May 6th, 2024. <br /> TOTAL AGREED PRICE=$21,995.35 <br /> 3. To compensate the contractor for locating and connecting an existing waterline per PCO#16 <br /> dated June 26th,2024. <br /> TOTAL AGREED PRICE =$34,732.09 <br /> 4. To compensate the contractor for the relocation of the control panel and to install new <br /> bamboo fencing over chain link fence posts per PCO #21 dated August 6th, 2024. <br /> TOTAL AGREED PRICE = $19,001.86 <br /> 5. To compensate the contractor for furnishing and installing 30 hammered copper post caps <br /> per PCO #30 dated May 28th, 2024 <br /> TOTAL AGREED PRICE= $8,452.93 <br /> Page 1 of 5 <br />