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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> Ti <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 4 <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 /> EXTRA WORK AT AGREED PRICE -- UNFORESEEN CONDITIONS <br /> 1. Isolation Valve Change per ASI-001 & CRX-0001. <br /> TOTAL AGREED PRICE =$17,815.02 <br /> 2. Casework P-Lam Manufacturer per ASI-007 & CRX-0010. <br /> TOTAL AGREED PRICE =$0 <br /> 3. Entrance Area Added Marble and Demolition per RFI-0018 & CRX-0011. <br /> TOTAL AGREED PRICE = $50,334.66 <br /> 4. Demolition and Rebuild Scope Adjustment per ASI-0020 & CRX-0021.2. <br /> TOTAL AGREED PRICE =$71,418.28 <br /> 5. Existing Sump Pump Demolition per RFI-0055 & CRX-0025. <br /> TOTAL AGREED PRICE=$11,491.34 <br /> 6. Basement Steamline Demolition per RFI-0054 & CRX-0027. <br /> TOTAL AGREED PRICE=$2,118.41 <br /> 7. Plumbing Chase Wall in Room 2T3 per RFI-0048 & CRX-0032. <br /> TOTAL AGREED PRICE=$4,235.47 <br /> 8. Existing Conduit Demolition at Southeast Corner per RFI-0056 & CRX-0035. <br /> TOTAL AGREED PRICE =$1,767.43 <br /> Page 1 of 5 <br />