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I <br />-f -�,..- <br />�., <br />� <br />., <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number PROJECT NO. 09 -97 08 PLAZA OF THE FOUNTAINS — Change Order Number � <br />FOUNTAINS NO. 1 AND NO. 3 RENOVATIONS <br />To South Coast Pool Plastering, 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 PI 1Fi1 I[: W(7RKR A(�FNrV <br />EXTRA WORK AT AGREED PRICE <br />� . Provide and install 450 sq ft of waterproofing at the PCC bands as directed per City of Santa <br />Ana. <br />AGREED PRICE _ $3,042.00 <br />2. Patch and stucco 3,024 sq ft of existing planter walls as directed per City of Santa Ana. <br />AGREED PRICE _ $7 x,848.00 <br />3. Repair the Wind Sensors for Fountains � and 3 as directed per City of Santa Ana. <br />AGREED PRICE _ $6,304.00 <br />4. Provide and install � 25 If of wall cap at the Law Library planter and fountain as directed per <br />City of Santa Ana. <br />Page 7 of 2 <br />AGREED PRICE _ $4,794.00 <br />