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.r <br /> tO ` , - CITY OF SANTA ANA <br /> R ♦ PUBLIC WORKS AGENCY <br /> * CONTRACT CHANGE ORDER <br /> I r II "� <br /> Project Number Project No. 20-6963 (ATPSB1 L-5063(199)); Kennedy Elementary Change Order Number 1 <br /> and Villa Fundamental Intermediate SRTS <br /> To Diamond Construction and Design 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. To compensate the contractor for repairing the subgrade for sidewalk which was damaged <br /> by a water leak. Reference COR#01 dated 3/28/2024. <br /> Agreed Price: $6,103.78 <br /> 2. To compensate the contractor for repairing the irrigation lines behind the curb and gutter as <br /> well as installing sleeve-conduit under sidewalk, due to existing tree roots damage. <br /> Reference COR#02 dated 3/28/2024. <br /> Agreed Price: $15,378.23 <br /> 3. To compensate the contractor for costs to add additional crushed aggregate base and <br /> Mirafi filter fabric for unsuitable soil in the alley driveway. Reference COR#03 dated <br /> 3/28/2024. <br /> Agreed Price: $13,814.81 <br /> 4. To compensate the contractor for the reinstallation and restoration of traffic signal <br /> interconnect cable that was embedded in existing curb and gutter. Reference COR#04 <br /> dated 3/28/2024. <br /> Agreed Price: $8,416.84 <br /> TOTAL AGREED PRICE = $43,713.66 <br /> Page 1 of 2 <br />