Laserfiche WebLink
CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-0504; Council Chambers ADA Restroom and Change Order Number 1 <br /> Translator Room Improvements <br /> To LOENGREEN, 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 /> JUSTIFICATION <br /> 1. To compensate contractor for the procurement of temporary signs for bathroom relocation for <br /> council meeting. (PCO#2) <br /> AGREED COST: $510.09 <br /> 2. To compensate contractor for relocation of ice machine drain per RFI #18. (PCO#3) <br /> AGREED COST: $3,071.26 <br /> 3. To compensate contractor for the procurement of temporary signs for commission meeting <br /> relocation. (PCO#5) <br /> AGREED COST: $766.39 <br /> 4. To compensate contractor for plumbing work in the restrooms per RFI #16. (PCO#6) <br /> AGREED COST: $11,080.53 <br /> 5. To compensate contractor for supplying temporary HVAC system for Council Chamber Room <br /> and Conference Room #147 for a month period. (PCO#7) <br /> AGREED COST: $3,875.50 <br /> 6. To compensate contractor for hallway ceiling demolition, HVAC, electrical, lighting, and acoustic <br /> ceiling suspension. (PCO#9) <br /> AGREED COST: $45,353.26 <br /> 7. To compensate contractor for installation of suppression fire alarm in the bathrooms. (PC0#10) <br /> AGREED COST: $4,337.58 <br /> 8. To compensate contractor for hallway ceiling demolition, HVAC, electrical, lighting, and acoustic <br /> ceiling suspension for elevator hallway. (PC0#11) <br /> AGREED COST: $26,688.50 <br /> 9. To compensate contractor for procurement of Four (4) bathroom mirrors and door stopper in the <br /> bathrooms. (PCO#12) <br /> AGREED COST: $1,323.41 <br /> TOTAL AGREED COST: $97,006.52 <br /> Page 1 of 2 <br />