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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> 4 += <br /> Project Number Project No.22-1415—Memorial Park Aquatic Center Change Order Number 1 <br /> To AMG&Associates, 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 an 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 fame 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 the contractor for the difference between the allowance specified in the hid <br /> items and the actual costs incurred. This adjustment covers additional fees that the contractor <br /> will pay for city permits as outlined in Change Directive CCD-03 (PCO#002) <br /> AGREED COST:$22,062.33 <br /> TOTAL_AGREED COST:$22,062.33 <br /> Page 1 of 2 <br />