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-• CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project 24-6600—Bristol Tolliver Street Urban Greening Change Order Number 1 <br /> To Legion Contractors, 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 /> JUSTIFICATION <br /> 1. To cover the cost associated with providing temporary power for Bristol Street light poles that <br /> were disconnected. (PCO #002) <br /> AGREED COST: $7,127.44 <br /> 2. To cover the cost associated with providing permanent new wiring and power for Bristol Street <br /> light poles. (PCO #003) <br /> AGREED COST: $37,486.63 <br /> 3. To cover the cost associated with installing a concrete basketball court per the Delta 4 plans. <br /> (PCO #005) <br /> AGREED COST: $222,699.00 <br /> 4. To cover the cost associated with furnishing and installing a redwood header around the future <br /> skate park. (PCO #006) <br /> AGREED COST: $17,442.74 <br /> 5. To cover the cost associated with removing and replacing concrete in the Hesperian Street <br /> alley. (PCO #007) <br /> AGREED COST: $62,539.00 <br /> 6. To cover the cost associated with replacing a pre-cast junction box with the cast-in-place <br /> junction box per RFI #015. (PCO #010) <br /> AGREED COST: $3,690.09 <br /> 7. To cover the cost associated with the installation of a potable backflow for domestic water <br /> service per City Water Department's request. (PCO#011) <br /> AGREED COST: $9,105.40 <br /> Page 1 of 3 <br />