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T ' CITY OF SANTA ANA <br /> oaf' PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> F1 i 0 K <br /> Project Number Project No. 23-6030 Riverview Neighborhood Street Lighting Change Order Number 1 <br /> To California Professional Engineering, Inc. 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 /> EXTRA WORK AT AGREED PRICE <br /> 1. Delete bid item 10. <br /> ESTIMATED ESTIMATED <br /> ITEM# DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br /> 10 Pothole Utilities Not Shown on Plans 5 EA $650.00 ($3,250.00) <br /> ESTIMATED TOTAL = ($3,250.00) <br /> 2. To compensate the contractor for the furnishing of twelve (12)additional poles and the credit <br /> of not installing pull rope per PCO #01 dated August 5th, 2024. <br /> TOTAL AGREED PRICE=$72,167.42 <br /> TOTAL AGREED CHANGE ORDER COST = $72,167.42 <br /> TOTAL AGREED CONTRACT INCREASE COST = $68,917.42 <br /> Page 1 of 2 <br />