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MEMORANDUM <br /> H <br /> To: Minh Thai, Assistant City Manager Date: June 2, 2025 <br /> From: Na ' aba, Executive Director of Public Works <br /> Subject: City Manager Signature Request: Change Order for El Salvador Restroom Renovations <br /> The Santa Ana Public Works Agency is requesting the City Manager's signature authorization for <br /> ❑ Agreement 0 Change Order ❑ Direct Payment Voucher ❑ Unauthorized Purchase <br /> ❑ Other: <br /> Vendor: Bridgerock Construction Inc. <br /> Service / Item Purchased: Ell Salvador Restroom Renovations (No. 22-1416) <br /> Amount: $35,934.57 (ARPA) <br /> Reason for this Request: <br /> Please execute enclosed Change Order for the subject project. This Change Order is to <br /> compensate the contractor for unforeseen conditions in the amount of $35,934.57 and for project <br /> enhancements requested by the City as detailed in the packet. <br /> This project is 90% complete and includes renovating the restroom at El Salvador Park. This <br /> Change Order will address layout conflicts encountered and improve the functionality and <br /> security of the restroom facilities. The change order will ensure structural integrity and safety of <br /> the building. During the course of construction, it was discovered that several ceiling joists and <br /> several roof rafters were compromised. The modifications will align with the City Parks <br /> department's standards for ensuring that all public restrooms are properly secured to prevent <br /> unauthorized access, vandalism or other security concerns. <br /> Upon execution of the proposed change order, the Project will retain approximately $19,773,73 <br /> in contingency funds. Staff anticipates this is sufficient to complete the project. <br /> If additional questions, please contact Deputy Public Works Director/Parks, Fleet, and Facilities <br /> Manager, Michael Ortiz. <br /> Thank you. <br />