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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 18-6616 Flower Street Sewer Change Order Number 1 <br />To <br />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 />I 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 UNIT PRICE <br />1. Purchase Alhambra sewer manhole frame and covers that are the City preference. (PCO <br />#1) <br />TOTAL AGREED PRICE = $16,767.52 <br />2. Additional saw -cut due to thicker asphalt section encountered. (PCO #3) <br />TOTAL AGREED PRICE = $15,759.90 <br />3. Install Temporary Bypass for all Chimney Laterals within project limits (65 EA). (PCO #4) <br />TOTAL AGREED PRICE = $40,125.49 <br />TOTAL CHANGE ORDER AMOUNT = $72 652 91 <br />Page 1 of 2 <br />