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CITY OF SANTA ANA <br /> - ,7 r PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 25-6060 Traffic Signal Installation at Segerstrom Change Order Number 1 <br /> Avenue and Rosewood Avenue <br /> To Select Electric, 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 <br /> 1. To compensate the contractor for installation of additional sewer liner for the 10-inch vitrified <br /> clay pipe (VCP) per PCO401 dated February 9, 2026. <br /> AGREED PRICE =$10,225.00 <br /> 2. To compensate the contractor for pumping water during the installation of foundations for <br /> pole #5 and 6 per PCO#03.1 dated April 22, 2026. <br /> AGREED PRICE=$14,873.16 <br /> 3. To compensate the contractor for repair of an unmarked storm drain during boring operations <br /> per PCO#04.1 dated April 22, 2026. <br /> AGREED PRICE =$577.08 <br /> 4. To compensate the contractor for installing colored curb ramps and alternating broom finish <br /> for stamped concrete per PCO#06 dated February 26, 2026. <br /> AGREED PRICE,= $11,275.00 <br /> 5. To compensate the contractor for material costs and revised hand rail details per PCO#08 <br /> dated April 16, 2026.. <br /> AGREED PRICE =$15,981.31 <br /> 6. To compensate the contractor for relocating conflicting irrigation system on a Time and <br /> Materials basis (T&M) per PCO#09 dated April 16, 2026. <br /> AGREED PRICE = $758.52 <br /> TOTAL AGREED PRICE.= $53,690.07 <br /> Page 1 of 2 <br />