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EXHIBIT 3 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 14-6802, 18-6424, 20-6618; Change Order Number 7 <br />Warner Avenue Improvements from Main Street to Oak Street <br />To Lonerock 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 <br />EXTRA WORK AT AGREED PRICE <br />PUBLIC WORKS AGENCY <br />1. To compensate the contractor for material escalation for waterline materials per PCO #26.2 <br />dated December 20, 2023. <br />AGREED PRICE: $251,798.02 <br />2. To compensate the contractor for the remaining difference of PCO 32 ($269,453.71) and Change <br />Order No.6 ($192,558.25) which was processed unilaterally. Per PCO #32 dated March 24, 2023. <br />AGREED PRICE: $76,895.46 <br />3. To compensate the contractor for the added 2" Water services and additional cut in 12' Gate <br />Valve near McDonalds per PCO #34.1 dated May 12,2023. <br />AGREED PRICE: $32,036.39 <br />Schedule impact: Six (6) working days <br />4. To compensate the contractor for installing 1" water service on Orange Ave. and Kilson St., <br />other related tie-ins, and changes added to drawings per PCO #36 dated July 6, 2023. <br />AGREED PRICE: $22,359.78 <br />5. To compensate the contractor for changing elevation from Catch Basin #10 to Sta. 26+00 per <br />PCO #40.1 dated October 20, 2023. <br />AGREED PRICE: $5,332.07 <br />Schedule impact: One (1) working day <br />Page 1 of 4 <br />