Laserfiche WebLink
CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> 7,, I <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 3 <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 alternate #1 per ASI-0019, ASI-0020, & CRX-0028. <br /> TOTAL AGREED DEDUCTION = ($746,714.24) <br /> 2. To remove scope from the contractor for owner back charge for electrical power usage per <br /> CRX-0017.2. <br /> TOTAL AGREED DEDUCTION = ($11,268,88) <br /> 3. To remove scope from the contractor for operable partition change from automatic to manual <br /> per RFI-0121 & CRX-0052. <br /> TOTAL AGREED DEDUCTION = ($14,153.00) <br /> 4. To remove scope from the contractor for owner back charge for temporary water usage per <br /> CRX-0085. <br /> TOTAL AGREED DEDUCTION = ($4,000.00) <br /> TOTAL AGREED DEDUCTION AMOUNT = ($776,136.12) <br /> EXTRA WORK AT AGREED PRICE — UNFORESEEN CONDITIONS <br /> 5. To compensate the contractor for additional ductless split system BACNET requirements per <br /> RFI-0034 & CRX-0016. <br /> TOTAL AGREED PRICE = $18,802.19 <br /> Page 1 of 3 <br />