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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> ~ � CONTRACT 0WIGE C?ftf) R <br /> 4 <br /> Project Number Project No, 22-1201, 21-2750, 22-0501 Santa Ana C€ty Hull— Change Order Number 3 <br /> Second & Fifth Floor—Tenant Improvements <br /> To Meyers Construction Co. 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 covet 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 /> DELETED BID QUANITY PER ESTIMATED REMAININGQUANTITY: <br /> 1. To deduct quantities for previously paid items for Project 22-1201, 21-2750, <br /> 22-0501: <br /> ITEM DESCRIPTION ESTIMATED UNIT UNIT TOTAL <br /> # <br /> M QUANTITY PRICE AMOUNT <br /> aintenance anti repair costs <br /> associated with City staff tending to <br /> 1 the HVAC unit and ductwork, � fLS <br /> t ,350.0025$4,400.00 $4,400,00 <br /> op notice reimbursement to Verne's2 Plumbing. 1 $25,350.00 <br /> TOTAL AMOUNT=($29,750.00) <br /> 2, For costs associated with obtaining a warranty bond for the performed work in which the <br /> City is now responsible, <br /> TOTAL AMOUNT=($5,790.00) <br /> 3. For costs associated with the performance bonds for the project. <br /> TOTAL AMOU NT=($57,900.00) <br /> 4, For costs associated with the payment bonds for the project. <br /> TOTAL AMOUNT=($57,900.00) <br /> TOTAL DEDUCTIVE CHANGE QRDER AMOUNT: ($151,340.00) <br /> Page 1 of 2 <br />