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ENVIRONMENTAL CONSTRUCTION, INC. (WELL NO. 29 IMPROVEMENTS)
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ENVIRONMENTAL CONSTRUCTION, INC. (WELL NO. 29 IMPROVEMENTS)
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Last modified
7/14/2025 9:52:59 AM
Creation date
11/7/2022 4:04:03 PM
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Contracts
Company Name
ENVIRONMENTAL CONSTRUCTION, INC.
Contract #
P 18-6491
Agency
Public Works
Council Approval Date
11/3/2022
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CITY OF SANTA ANA <br /> = . � = PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> f - <br /> 11 <br /> Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 006 <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 /> EXTRA WORK AT AGREED PRICE <br /> 1. This Change Order Number 006, Item A provides additional compensation to the Contractor to <br /> remove the existing concrete sidewalk and replace with new 6-inch-thick concrete sidewalk to <br /> meet requirements of the TOLAR bus shelter foundation of Submittal No. 85.1. All items noted in <br /> RFI No.73 response shall be a part of the change including all sawcutting, demolition, and <br /> disposal of existing concrete, earthwork and subgrade preparation, and new concrete work and <br /> rebar reinforcement per Detail "B" of Submittal No.85.1. <br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard <br /> Specifications for Public Works Construction. <br /> The total cost of Change Order Number 006, Item A is seven thousand, nine hundred fifty-eight <br /> and 90/100 dollars ($7,958.90). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, and incidentals including all markups by reason <br /> of this Change Order Number 006, Item A. No additional working days are added as part of this <br /> Change Order 006, Item A. <br /> CHANGE ORDER NUMBER 006, ITEM A COST: $7,958.90 <br /> 2. This Change Order Number 006, Item B provides additional compensation to furnish and install <br /> approximately 28 L.F. of new 9-ft tall, galvanized chain link fencing including a 11' wide single <br /> swing gate, galvanized posts, cross bracing, and latch, green privacy screening slats and <br /> concrete post footings. Documents referenced by this Change Order 006, Item B are Change <br /> Order Request No.006 and RFI No.39 Response. All fencing materials shall meet the <br /> requirements of the contract technical provisions, section 32 31 13 "Chain Link Fences and <br /> Gates" and by approved submittal. <br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard <br /> Specifications for Public Works Construction. <br /> Page 1 of 4 <br />
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