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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 /> f PUBLIC WORKS AGENCY <br /> i <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 008 <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 008, Item A provides additional compensation to the Contractor for <br /> all items described in COR #027— Combination of Work, which includes T&M items that include <br /> Saw Cutting, AC Demo, Unidentified Gas Line, and Excavation for High Pressure Saddle. <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 008, Item A is thirteen thousand, five hundred fifty-four <br /> and 091100 dollars ($13,554.09). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups <br /> by reason of this Change Order 008, Item A. Four (4) additional working days are added as part <br /> of this Change Order 008, Item A. <br /> CHANGE ORDER NUMBER 008, ITEM A COST: $'13,554.09 <br /> 2. This Change Order Number 008, Item B provides additional compensation to the Contractor for <br /> T&M work described in COR#28—ACP Abatement. Work items include removal of existing ACP <br /> waterline and replacement with C900 waterline as described in COR#28. <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 008, item B is thirty-one thousand, two hundred seventy- <br /> three and 761100 dollars ($31,273,76). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups <br /> by reason of this Change Order 007, Item B. Two (2) additional working days are added as part <br /> of this Change Order 008, Item B. <br /> CHANGE ORDER NUMBER 00$ ITEM B COST: $31,273.76 <br /> Page 1 of 4 <br />
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