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CITY OF SANTA ANA <br /> _ r PUBLIC WORKS AGENCY <br /> 2 € CONTRACT CHANGE ORDER <br /> -t <br /> Project Number Project No. 22-1382, 22-1802; Newhope Library Modernization & Change Order Number 5 <br /> Delhi Library Branch Improvements <br /> To PCN3, 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 actuaily used and no allowance will be made for idle time. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> 1. Newhope Library ASI #1 (PCO #039). <br /> AGREED COST: $55,274.20 <br /> 2. Schedule Impact Delay (PCO #052). <br /> AGREED COST: $25,000.00 <br /> 3. Sawcut Requirements for the Restroom Reconfiguration per RFI #32 (PCO #57). <br /> AGREED COST: $12,090.71 <br /> 4. Demolition & Staff Restroom T&M (T3 Contractors) per RFI #28 (PCO #63). <br /> AGREED COST: $10,469.32 <br /> 5. Remove the Existing Wire Screen Panels per RFI #71 (PCO #74). <br /> AGREED COST: $2,887.07 <br /> 6. Entry Signage per RFI #68 (PCO #75). <br /> AGREED COST: $3,142.59 <br /> 7. Existing HVAC Opening per RFI #73 (PCO #78). <br /> AGREED COST. $57,000.00 <br /> 8. Ceiling Leveling with Wood Strips per RFI #69 & RFI #80 (PCO #80). <br /> AGREED COST: $10,336.19 <br /> 9. Clarification on Existing and New Floor Boxes & RFID gate per RFI #79 (PCO #82). <br /> AGREED COST: $21,448.37 <br /> 10. RFI #84: raising the existing riglet per RFl #84 (PCO #84). <br /> AGREED COST: $15,757.75 <br /> 11. Clarification on Counterflashing vs. Coping per RFI #81 (PCO #86). <br /> AGREED COST: $21,669.10 <br /> 12, Clarification on Framing & Header Details at Entry per RFI #87 (PCO #87). <br /> AGREED COST: $7,363.65 <br /> Page 1 of 3 <br />