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v <br />C� <br />CV <br />Ci <br />CD <br />-Z <br />CITY OF SANTA ANA <br />Project Number 22-6468 — Lincoln Avenue Water Main Improvements <br />22-6640 — Lincoln Avenue Sewer Main Improvements <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Change Order <br />Number <br />To Big Ben, Inc. 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 UNIT PRICE <br />Increased scope of work with quantity and unit price are shown as following table: <br />22-6468 — Lincoln Avenue Water Main Improvements (CO#2) <br />Item # <br />Description <br />Estimated <br />quantity <br />Unit <br />Unit Price <br />Amount <br />CO# <br />2.1 <br />Cut -in -Tee 20" at Washington/Lincoln. <br />1 <br />LS <br />$ 63,670.35 <br />$ 63,670.35 <br />CO# <br />2.2 <br />Repair OCTA fence and curb. <br />1 <br />LS <br />$ 4,566.80 <br />$ 4,566.80 <br />CO# <br />2.3 <br />Additional excavation and piping at Cut -in- <br />Tee 20" at Washington/Lincoln due to <br />corroded pipe. <br />1 <br />LS <br />$26,144.47 <br />$26,144.47 <br />CO# <br />2.4 <br />Cut, load, and haul off remaining steel <br />left behind existing parkway culvert. <br />1 <br />LS <br />$1,567.10 <br />$1,567.10 <br />CO# <br />2.5 <br />Install new Filterra Unit due to NPDES <br />enforced regulations. <br />1 <br />LS <br />$70,789,64 <br />$70,789.64 <br />ESTIMATED SUB -TOTAL <br />$166,738.36 <br />Page 1 of 2 <br />ESTIMATED TOTAL: $166,738.36 <br />