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:4 A 1 . CITY OF SANTA ANA <br /> t' y <br /> ' PUBLIC WORKS AGENCY <br /> • <br /> CONTRACT CHANGE ORDER <br /> Project Number Project Nos.: 21-6453 &21-6619 NE Annexation Water&Sewer Change Order Number 1 <br /> Improvements <br /> To Dominguez General 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. Federal Prevailing Wage Rates CA20230024 dated November 215t, 2023. <br /> AGREED PRICE= NO COST IMPACT <br /> 2. To compensate the contractor for the installation of a conduit on Deodar St. cross Medford <br /> St. per PCO #2 dated May 30th, 2024. <br /> AGREED PRICE=$10,591.93 <br /> 3. To compensate the contractor for additional PVC pipe installations, wedge gate valves, asphalt <br /> and concrete work, and additional signing and striping per PCO#3 dated June 21 st, 2024. <br /> AGREED PRICE_$39,000.00 <br /> TOTAL AGREED PRICE =$49,591.93 <br /> Page 1 of 2 <br />