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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 22-1201, 21-2750 & 22-0501 Santa Ana City Hall - Change Order Number <br />Second & Fifth Floor - Tenant Improvements <br />To Meyers Construction Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the following described work not induced 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 hme <br />Change requested by PUBLIC WORKS <br />EXTRA WORK AT AGREED PRICE <br />1. Remodel City Council and Clerk of the Council floor, eighth floor (8111) per PCO #2 dated <br />10113l2022. <br />TOTAL AGREED PRICE = $128,700.00 <br />2. Relocate other furniture from the 51h floor of City Hall to the City yard for fleet <br />TOTAL AGREED PRICE = $3,840.00 <br />3. Reroute of data cables in City Council offices on the 81h floor. <br />4. 8lh Floor City Hall — Mayor restroom prep and paint. TOTAL AGREED PRICE = $1,460.00 <br />TOTAL AGREED PRICE = $1,000.00 <br />5. Removal of floor electrical pedestals and reroute data cables in City Council member offices. <br />TOTAL AGREED PRICE = $3,960.00 <br />6. 51h Floor City Hall painting of hallways and office, work performed by Sunny Hills upon request <br />of Risk Management <br />TOTAL AGREED PRICE = $46,228.76 <br />7- Acquisition of SBT lighting consultant for review of Daintree lighting operations and software <br />upgrade. <br />TOTAL AGREED PRICE = $68,490.00 <br />TOTAL CHANGE ORDER AMOUNT = $242,678.75 <br />Page 1 of 2 <br />