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Q <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 22-6907; Local Street Preventative Maintenance FY21-22 Change Order Number 2 <br />To All American Asphalt 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 />For Shelton Street from Walnut Street to McFadden Avenue and 15th Street from Van Ness <br />Avenue to Ross Street segments <br />1. Speed humps with signs and markings at Shelton Street from Walnut Street to McFadden Avenue <br />Page 1 of 2 <br />Total cost = $31,264.00 <br />TOTAL COST: $31,264.00 <br />