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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> �4 <br /> Project Number Project 24-6600—Bristol Tolliver Street Urban Greening Change Order Number 2 <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 Bio-retention Pump Subgrade Preparation (PCO#013) <br /> AGREED COST: $9,957.79 <br /> 2. To cover the cost associated with Delta#6 plans to adjust elevations in the Hesperian alley. <br /> (PCO#014) <br /> AGREED COST: $11,977.66 <br /> 3. To cover the cost associated with South Wall Slope Paving & Footing. (PCO#015) <br /> AGREED COST; $12,223.05 <br /> 4. To cover the cost associated with painting the bottom of the western wall. (PCO#016) <br /> AGREED COST: $14,599.53 <br /> TOTAL AGREED COST: $48,768.03 <br /> Page 1 of 2 <br />