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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 2 <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 <br />JUSTIFICATION <br />PUBLIC WORKS AGENCY <br />1. Remove, grade, and pave dig outs on the property side of the new ribbon gutter per City <br />response to RFI 24.0 (PCO 07). <br />TOTAL COST = $89,115.48 <br />2. Time and Material tickets per City directive for base paving, rework on sewer lateral, <br />cleaning of construction debris on residential property, saw cutting, extending fire line out of <br />ribbon gutter, trench top steel plates along cross gutter, steel plates across new ribbon <br />gutter, temporary access cross gutter protection, and additional stand-by labor. <br />PCO's <br />PCO APPROVED <br />PCO#1 <br />$8,878.98 <br />PCO#3 <br />$6.760.49 <br />PCO#4 <br />$6,497.32 <br />PCO#5 <br />$2.006.98 <br />PCO#7 <br />$2,226.88 <br />TOTAL $26,370.65 <br />TOTAL COST = $26,370.65 <br />TOTAL AGREED COST: $115,486.13 <br />Page 1 of 2 <br />