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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project Nos. 21-6452 & 21-6456 Industrial Streets (Phase 1) Water Change Order Number <br />& Sewer Improvements <br />To SRK Engineering 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 />JUSTIFICATION <br />1. To compensate the contractor for costs associated with material cost escalation (PCO No. <br />01). <br />TOTAL COST= $76,791.11 <br />2. To compensate the contractor for costs associated with the Bio-Clean Vault modifications (PCO <br />No. 02). <br />TOTAL COST = $35,500.50 <br />3. To compensate the contractor for costs associated with Wilshire plan changes and revised <br />connection abandonment (PCO No. 04). <br />TOTAL COST = $34,843.61 <br />4. To compensate the contractor for costs associated with the install of import borrow (PCO No. <br />05). <br />TOTAL COST = $20,564.85 <br />TOTAL AGREED COST: $167,700.07 <br />Page 1 of 2 <br />