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-- CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 25-6426 Water Room Improvements Change Order Number <br /> To Triangle Decon Services Inc. Contractor <br /> You are hereby directed to rrake 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. Replacement of existing restroom fixtures. Restroom toilet, sink, and fixtures replaced with <br /> new equipment to avoid future costs and repairs <br /> AGREED PRICE=4,054.59 <br /> 2. Door frame and hardware changed due to the unavailability of the original door equipment. <br /> AGREED PRICE= 8,274.99 <br /> 3. Drywall work and patch repair due to electrical floor plan revisions from existing electrical <br /> conduits and building structure obstructions. <br /> AGREED PRICE=4,025.00 <br /> 4. Additional drywall and patch repair, due to city internet conduits blocking the layout of <br /> electrical conduits and outlets. <br /> AGREED PRICE= 1,161.50 <br /> 5. Electrical work pertaining to CO 315. Electrical work includes additional conduit, wiring, <br /> junction boxes, and labor. <br /> AGREED PRICE =4,262.46 <br /> TOTAL AGREED PRICE = $21,778.54 <br /> Page 1 of 2 <br />