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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 001 <br />To Environmental 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 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 CITY OF SANTA ANA <br />ADJUSTMENT IN COMPENSTATION DUE TO AGENCY ORDERED CHANGE IN MATERIAL <br />This Change Order Number 001 provides for an adjustment in bid price compensation due to an <br />Agency directed change in material of Bid Schedule B Item No. 34 - OCTA Bus Station. The <br />Agency determined that a different Bus Station was required for this project and issued Cost <br />Request Bulletin #1 for response from the Contractor. Please see attached Contractor Response <br />to Cost Request Bulletin #1 attached to this Change Order Number 001. This Change Order <br />Number 001 does not adjust Time for Completion. No additional working days are added as part <br />of this Change Order Number 001. <br />ORIGINAL BID PRICE: $102,800.00 <br />COST REQUEST BULLETIN #1 (CRB #1) CONTRACTOR RESPONSE PRICE: $89,995.90 <br />DIFFERENCE FROM ORIGINAL BID PRICE TO CRB #1 CONTRACTOR RESPONSE PRICE: ($12,804.10) <br />TOTAL CREDIT TO AGENCY = ($12,804.10) <br />Attachment: <br />-Cost Request Bulletin #1 <br />-Contractor Response to Cost Request Bulletin #1 <br />Page 1 of 2 <br />