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"f, CITY OF SANTA ANA <br /> „tom <br /> - = � , � PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 04 <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. 14 —Memory /Westwood Pothole Abandonment dated May 13, 2024. <br /> TOTAL AGREED PRICE=$59,788.59 <br /> 2. COR No. 16 — Unforeseen MCI Line Potholing dated June 11, 2024. <br /> TOTAL AGREED PRICE=$50,301.48 <br /> 3. COR No. 17 — Unforeseen Asphalt Thickness dated June 12, 2024. <br /> TOTAL AGREED PRICE=$34,494.40 <br /> 4. COR No. 18.1 — Garthe Rock Under Vaults dated August 28, 2024. <br /> TOTAL AGREED PRICE=$12,479.70 <br /> 5. COR No. 20—CCTV Investigation dated June 12, 2024. <br /> TOTAL AGREED PRICE=$2,702.13 <br /> 6. COR No. 22 —Garthe Sample Tap dated August 12, 2024. <br /> TOTAL AGREED PRICE= $3,295.68 <br /> EXTRA CONTRACT TIME <br /> Requests for contract time extensions pertaining to COR No. 14, COR No. 16 and COR No. 17 are <br /> subject to reevaluation, if impacts affect the project's critical path. <br /> TOTAL CHANGE ORDER AMOUNT = $163,061.98 <br /> Page 1 of 2 <br />