Laserfiche WebLink
CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 25-7525 City Parks ADA Sidewalk Improvements Change Order Number 1 <br /> To 5&H Civil Works 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 UNTCL 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 surveying and providing a topological <br /> survey for Portola Park per PCO41. <br /> AGREED PRICE = $6,350.00 <br /> 2. To compensate the contractor for costs associated with providing a grading plan for Portola Park <br /> per PCO#2. <br /> AGREED PRICE = $6,800.00 <br /> 3. To compensate the contractor for costs associated with providing temporary fencing for Portola <br /> Park per PCO#3. <br /> AGREED PRICE = $2,125.00 <br /> 4. To compensate the contractor for costs associated with removing and constructing additional <br /> PCC sidewalk at Portola Park per PCO#4. <br /> AGREED PRICE = $12,896.00 <br /> 5. To compensate the contractor for costs of constructing PCC retaining curb at Portola Park per <br /> PCO#5. <br /> AGREED PRICE = $7,540.00 <br /> 6. To receive credit from the contractor for costs associated with the reduced quantity of sidewalk <br /> construction at Memorial Park per PCO#6. <br /> AGREED PRICE = ($8,325,00) <br /> 7. To receive credit from the contractor for costs associated with the reduced quantity of Class II <br /> base at Memorial Park per PCO#7. <br /> Page 1 of 3 <br />