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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 23-6997 Santa Clara Avenue Bike Lane and Pedestrian Change Order Number 1 <br />Improvements <br />To Hardy & Harper, 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 vnll be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1) Delete bid item quantities for items 3, 4, 5, 43, and add Item 1.01. <br />Item # Description Estimated Unit Unit Price <br />Quantity <br />Estimated <br />Amount <br />3 <br />Cold Mill (2") <br />-7000 SF $3.00 <br />($21,000.00) <br />4 <br />Asphalt Rubber Hot Mix <br />-300 TN $275.00 <br />($82,500.00) <br />5 <br />Rub. Emulsion Agg. Slurry <br />-300 TN $825.00 <br />($247,500.00) <br />43 <br />Adjust Fire Hydrant <br />-9 EA $8,000.00 <br />($72,000.00) <br />1.01 <br />Cold Mill Asphalt Pavement <br />(1.5"-O")(7' wide header cut) <br />92,972 SF $0.64 <br />$59,502.08 <br />1.02 <br />Asphalt Concrete Surface <br />Course (1.5")(Type III C3 <br />PG64-10) <br />3900 TON $119.00 <br />$464,100.00 <br />1.03 <br />Adjust water valve frame and <br />cover <br />51 EA $930.00 <br />$47,430.00 <br />1.04 <br />Adjust Manhole Frame and <br />Cover <br />25 EA $1,155.00 <br />$28,875.00 <br />TOTAL AGREED CHANGE ORDER COST: $599,907.08 <br />TOTAL AGREED CONTRACT INCREASE COST: $176,907.08 <br />Page 1 of 2 <br />