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CITY OF SANTA ANA <br /> } <br /> PUBLIC WORKS AGENCY <br /> ','it rR_ <br /> CONTRACT CHANGE ORDER <br /> � y`.jl• <br /> Project Number Project No. 23.6910 Alloy Improvements Program Change Order Number 1 <br /> To Kalban, 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 /> spodtcatons 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 the difference In price from 3,250 psi to 5,000 psi concrete <br /> per PCO#01 dated October 26, 2023. <br /> Agreed Price = $38,205.0Q <br /> 2. To compensate the contractor for the mobilization of construction equipment and materials <br /> to Alley#9 per PCO#10 dated November R, 2023, <br /> Agreed Price = $8,000.00 <br /> TOTAL AGREED PRICE=$46,205.00 <br /> • <br /> Page 1 of 2 <br />