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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> • 11; • CONTRACT CHANGE ORDER <br /> h <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 03 <br /> To Pacific Hydrotech 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. 9.2—Courts Concrete Repair dated April 24, 2024. <br /> TOTAL AGREED PRICE =$18,406.29 <br /> 2. COR No. 12—Well 32 Rehabilitation Chemical Mix dated April 1, 2024. <br /> TOTAL AGREED PRICE=$22,060.39 <br /> 3. COR No. 13 —Additional Chemical Feed System dated May 7, 2024. <br /> TOTAL AGREED PRICE=$23,569.68 <br /> 4. COR No. 15R1 — Westwood 14 Inch Line Abandonment (Memory Lane 16 Inch Line Stop) <br /> dated June 12, 2024. <br /> TOTAL AGREED PRICE=$187,327.30 <br /> EXTRA CONTRACT TIME <br /> 5. COR No. 15R1 —Westwood 14 Inch Line Abandonment (Memory Lane 16 Inch Line Stop) <br /> dated June 12, 2024. <br /> TOTAL AGREED TIME EXTENSION= 14 WORKING DAYS <br /> TOTAL CHANGE ORDER AMOUNT = $251,363.66 <br /> TOTAL CHANGE ORDER TIME EXTENSION = 14 Working Days <br /> Page 1 of 2 <br />