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CITY OF SANTA ANA <br /> ,r L PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> i <br /> Y _ <br /> Project Number Project No. 24-7528 PAAL Center ADA Restroom Improvements Change Order Number 2 <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 removing and providing new metal doors <br /> for electrical room (PCO#4) <br /> AGREED PRICE = $6,726.56 <br /> 2. To compensate the contractor for costs associated with replacing ceiling tiles. (PCO #5) <br /> AGREED PRICE = $3,092.18 <br /> 3. To compensate the contractor for costs associated with renovating atrium to ensure building <br /> code compliance. (PCO#6) <br /> AGREED PRICE =$15,544.72 <br /> TOTAL AGREED CHANGE ORDER=$25,363.46 <br /> Page 1 of 2 <br />