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CITY OF SANTA ANA <br /> f t PUBLIC WORKS AGENCY <br /> * * CONTRACT CHANGE ORDER <br /> , •1 <br /> it <br /> Project Number Project No. 22-6023 Cypress Center Restoration Change Order Number 1 <br /> To Loengreen, 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 slated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle lime. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> 1. To compensate the contractor for costs associated with reframe and refinish bathroom <br /> wall. (PCO#2) <br /> AGREED PRICE = $23,138.00 <br /> 2. To compensate the contractor for costs associated with wall reframing for bathroom. <br /> (PCO#3) <br /> AGREED PRICE = $11,166.50 <br /> • 3. To compensate the contractor for cost associated with reframing, roofing, and finish work <br /> necessary to accommodate the revised structural configuration. <br /> (PCO#4 <br /> AGREED PRICE = $30,498.69 <br /> TOTAL AGREED CHANGE ORDER= $64,803.19 <br /> Page 1 of 2 <br />