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-� CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 5 <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. Revised RCP for Demolition & Rebuild per AS1-002 & CRX-0002.1. <br /> TOTAL AGREED PRICE = $48,907.94 <br /> 2. East Exterior Railing Demolition & Rebuild per RFI-0057, RFI-0057.1 & CRX-0029. <br /> TOTAL AGREED PRICE = $22,108.02 <br /> 3. Furred Walls in Room 004 & Janitor Room 215 per RFI-0051 & CRX-0033. <br /> TOTAL AGREED PRICE =$6,643.11 <br /> 4. Fire Water Line Relocation & Abatement per RFI-0095, RFI-0101 & CRX-0045. <br /> TOTAL AGREED PRICE = $3,617.42 <br /> 5. Open to Structure Above Ceiling Finishes per RFI-0065, RFI-0065.1 & CRX-0047. <br /> TOTAL AGREED PRICE = $33,653.52 <br /> 6. Monument Sign — Concrete & Electrical Requirements per RFI-0097 & CRX-0049. <br /> TOTAL AGREED PRICE = $14,166,26 <br /> 7. Fresh Air Return on Level 1 per RFI-0093 & CRX-0050. <br /> TOTAL AGREED PRICE =$8,075.38 <br /> 8. Level 1 Added Power and Data for Kiosks in Vestibule per RFI-0141 & CRX-0068. <br /> TOTAL AGREED PRICE = $15,514.82 <br /> Page 1 of 4 <br />