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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> i 4 <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number Og <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 /> (VOTE: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. 60.1 — Intersection Night Work dated July 22, 2025. <br /> TOTAL AGREED PRICE=$37,337.73 <br /> 2. COR No. 61.1— Memory Lane Pipeline Petromat Removal dated July 15, 2025. <br /> TOTAL AGREED PRICE= $99,138.63 <br /> 3. COR No. 62.1 — 12-inch Pipeline Unsuitable Soil Removal dated July 14, 2025. <br /> TOTAL AGREED PRICE=$91,680.63 <br /> 4. COR No. 63.1 —Garthe SCE Trench Work dated August 8, 2025. <br /> TOTAL AGREED PRICE.=$7,697.65 <br /> 5. COR No. 65 —Bristol Street Additional Asphalt Removal for Pull Boxes dated August 21, 2025. <br /> TOTAL AGREED PRICE= $17,370.48 <br /> 6. COR No. 66 —Westwood Avenue Additional Asphalt Removal and Replacement dated August <br /> 21, 2025. <br /> TOTAL AGREED PRICE.=$6,293.41 <br /> 7. COR No. 67 — Memory Lane Petromat Removal and Disposal dated August 21, 2025. <br /> TOTAL AGREED PRICE= $17,147.11 <br /> TOTAL CHANGE ORDER AMOUNT = $276,665.64 <br /> Page 1 of 2 <br />