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CITY OF SANTA ANA <br /> PIN <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 2 <br /> To PCL Construction Services, 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 /> SCOPE DEDUCTION AT AGREED PRICE <br /> 1. To remove scope from the contractor for site demolition changes per RFI-0015 and CRX- <br /> 0004. <br /> TOTAL AGREED DEDUCTION = ($78,006.17) <br /> 2. To remove scope from the contractor for owner back charge for electrical power usage per <br /> CRX-0017 and CRX-0017.1. <br /> TOTAL AGREED DEDUCTION = ($8,467.86) <br /> TOTAL AGREED DEDUCTION AMOUNT= ($86,474.03) <br /> EXTRA WORK AT AGREED PRICE <br /> 3. To compensate the contractor for custom scrim site fencing with custom graphics per CRX- <br /> 0005. <br /> TOTAL AGREED PRICE=$7,857.88 <br /> 4. To compensate the contractor for added concrete and rebar for the 2nd floor stairs and ramp <br /> per RFI-0029, RFI-0090, and CRX-0013. <br /> TOTAL AGREED PRICE =$26,534.16 <br /> 5. To compensate the contractor for additional site demolition required for the light poles per <br /> RFI-0033 and CRX-0015. <br /> TOTAL AGREED PRICE= $5,633.88 <br /> Page 1 of 3 <br />