Laserfiche WebLink
CITY OF SANTA ANA <br /> 1 ! PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1415—Memorial Park Aquatic Center Change Order Number 10 <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 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 /> JUSTIFICATION <br /> 1. To cover the cost for potholing unknown irrigation utilities not originally on plans. (PC0#026) <br /> AGREED COST: $3,579.42 <br /> 2. To cover the cost of work related to Bulletin 8—Security door release and alarm scope of work. <br /> (PCO#040) <br /> AGREED COST: $13,707.14 <br /> 3. To cover the cost of work related to Bulletin 11 and CCD#31 (PCO#41) <br /> AGREED COST: $23,598.87 <br /> 4. To cover the cost of potholing existing catch basin per RFI#156 and CCD#32 (PCO#44) <br /> AGREED COST: $13,450.62 <br /> 5. To cover the cost of extended ground water dewatering treatment system rental cost. (PCO# <br /> 045)* <br /> AGREED COST: $83,990.00 <br /> 6. To cover the cost of removing &disposing 8"ACP Domestic Water Pipe(PCO#046)* <br /> AGREED COST: $4,821.74 <br /> 7. To cover the cost of exposing & demoing CIP in conflict with trellis foundation. (PCO#049) <br /> AGREED COST: $461.76 <br /> Page 1 of 3 <br />