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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project No. 23-6907; <br />Project Number Local Street Preventative Maintenance Project FY 22-23 Change Order Number 2 <br />To Onyx Paving Company Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications or do the follovAng described work not Included In the plans and <br />6poolfica6ens on This contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTILAPPROVED by THE CITY COUNCIL OR CITY MANAGER, <br />Unless olherAo elated, rates for rental of equipment cover only such time as equipment Is actually used and no allowance vdg be made for Idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED UNIT PRICE <br />To compensate the contractor for additional cross walk mural Installation at Ross St. and 1" St. per <br />PCO#12 dated JanuarV16,2024: <br />Item # <br />Description <br />Quantity <br />Unit <br />Unit Price <br />Amount <br />C0#2.1 <br />MOBILIZATION <br />1 <br />LS <br />$6,000.00 <br />$6,000.00 <br />CO#2.2 <br />TRAFFIC CONTROL <br />2 <br />DAYS <br />$1,200.00 <br />$2,400.00 <br />CO#2.3 <br />STRIPING REMOVALS <br />1 <br />LS <br />$3,500.00 <br />$3,500.00 <br />CO#2.4 <br />PRESSURE WASHING PRIOR <br />1 <br />EA <br />$1,200.00 <br />$1,200.00 <br />TO INSTALLATION <br />C0#2.5 <br />LAYOUT AND INSTALL <br />1 <br />LS <br />$38,900.00 <br />$38,900.00 <br />CROSSWALK PER <br />DESIGN #24-021 PROVIDED <br />BY ENNIS FLINT <br />PPG. (INCLUDES YELLOW <br />BORDER <br />Total Agreed Price= $52,000.00 <br />Page 1 of 2 <br />