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-- CITY OF SANTA ANA <br /> .r* PUBLIC WORKS AGENCY <br /> a <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 24-7528 PAAL Center ADA Restroom Improvements Change Order Number 1 <br /> To TRIANGLE DECON SERVICES, 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 costs associated with replacing existing water carrier with new <br /> double sided water carrier. (PC0#1) <br /> AGREED PRICE =$5,818.89 <br /> 2. To compensate the contractor for costs associated with installing three new valves for water lines. <br /> (PCO #2) <br /> AGREED PRICE = $1,256.15 <br /> 3. To compensate the contractor for costs associated with installing new Bi-Level ADA water <br /> fountain. (PCO#3) <br /> AGREED PRICE = 6,489.02 <br /> TOTAL AGREED CHANGE ORDER=$13,564.06 <br /> Page 1 of 2 <br />