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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 22-6991_ Garnsey Business District Pavement Improvement Project Change Order Number 1 <br />To All American Asphalt Contractor <br />You are hereby dtrocted to make the herein changes from the plans and specifloallons or do the fallowing described work not included in IN.) 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 othanaise stated, rates for rental of equipment favor only suoh time 0.sequipment is actually used and no allowance will be made for Idle lima., <br />Change requested by PUBLIC WORKS AGENCY <br />REDUCED WORK AT BID PRICE <br />Change Order 1 — Line Item <br />Quantity <br />Unit <br />Unit Price <br />Total <br />Bid. Item #1: Unclassified <br />Amount <br />Excavation <br />`859 <br />CY <br />$93.80 <br />($80,574.20) <br />Bid Item #2: AC Pavement <br />-1,740 <br />TN <br />$92.90 <br />($161,646.00) <br />TOTAL REDUCED COST': ($242 220 20) <br />EXTRA WORK AT AGREED PRICE <br />Change Order 1 — Line Item <br />Quantity <br />Unit <br />Unit Price <br />Total <br />Remove and dispose rail <br />_ <br />Amount <br />lines W/0 Birch on Central Ave <br />1 <br />_ <br />LS <br />$19,780.00 <br />$19,780.00 <br />Remove and replace 5' wide <br />_ <br />sidewalk culvert top <br />1 <br />LS <br />$22,800.00 <br />$22,800.00 <br />Remove and dispose of rail <br />lines E/O Birch on Central Ave <br />W <br />1 <br />LS <br />$13,693.50 <br />$13,693.50 <br />Install ARAM <br />31,700 <br />SY <br />$7.64 <br />$242,188A0 <br />TOTAL ADDITIONAL COST: $298 461.60 <br />TOTAL CHANGE ORDER AMOUNT: $66.241.30 <br />Page 1 of 2 <br />