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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 10 <br /> To Pacific Hydrotech Contractor <br /> You are hereby directed to make the herein changes from the plans and specificatons 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 slated.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. 68.1 --Chemical Building Fiber Optic Connection dated October 31, 2025. <br /> TOTAL AGREED PRICE=$7,257.95 <br /> 2. COR No. 69.1 _ Chemical Building HVAC & Roll Up Door dated November 17, 2025. <br /> TOTAL AGREED PRICE=$6,573.73 <br /> 3. COR No. 71 —Tax Adjustment for COR No. 13 dated September 25, 2025. <br /> TOTAL AGREED PRICE=$1,550.49 <br /> 4. COR No. 72—Final Scope Credit dated December 17, 2025. <br /> TOTAL AGREED CREDIT=($542,123.79) <br /> EXTRA CONTRACT TIME <br /> 1. COR No. 72—Final Scope Credit dated December 17, 2025. <br /> TOTAL AGREED TIME EXTENSION= 134 WORKING DRYS <br /> TOTAL CHANGE ORDER AMOUNT = CREDIT OF ($526,741.62) <br /> TOTAL CHANGE ORDER TIME EXTENSION = 134 Working Days <br /> Page 1 of 2 <br />