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PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 13.6433 WELL 32 REHABILITATION Change Order Number 02 <br />To Pacific H drotech 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 PUBLIC WORKS AGENCY <br />ADDITIONAL COMPENSATION <br />1. COR No. 2 — Morrison Park Changes (Field Directive No. 1.3) dated February 12, 2024. <br />TOTAL AGREED PRICE = $16,557.70 <br />2, COR No. 3 — CMU Wall Credit (Field Directive No 1.3) dated November 27, 2023. <br />TOTAL AGREED PRICE = ($29,385.88) <br />3. COR No. 4 — PFAS Test Connection (Field Directive No. 2) dated February 12, 2024. <br />TOTAL AGREED PRICE = $5,134.96 <br />4. COR No. 5 — Light Pole Footing Changed Condition dated February 12, 2024. <br />TOTAL AGREED PRICE = $8,394.87 <br />5. COR No. 6 — Pickleball Striping Lines (Field Directive No 1.3) dated January 15, 2024. <br />TOTAL AGREED PRICE = $2,068.39 <br />6. COR No. 7 — Courts Lighting Panel Credit (Field Directive No 1.3) dated January 29, 2024. <br />TOTAL AGREED PRICE = ($5,044.56) <br />7. COR No. 8 — Well Site Changes (Field Directive No 1.3) dated February 12, 2024. <br />TOTAL AGREED PRICE = $13,302.49 <br />8. COR No. 9.1 — Additional Crack Route and Seal dated March 26, 2024. <br />TOTAL AGREED PRICE = $95,304.08 <br />Page 1 of 3 <br />