Laserfiche WebLink
CITY OF SANTA ANA <br />r._ <br />`'` ? PUBLIC WORKS AGENCY <br />'?'?' ? CONTRACT CHANGE ORDER <br />Project Number PROJECT NO. 10-6707; RESIDENTIAL STREET Change Order Number 1 <br />REPAIR -PHASE 1 O <br />To RJ Noble Company 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 />I 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 />A. ADD THE FOLLOWING LINE ITEMS OF THE CONTRACT <br />Grind 1" AC and Construct 2" AC over Pavement Fabric over 1" AC Leveling Course on St. <br />Andrews between Broadway and Main per PCO #6. <br />Agreed <br />Line Estimated Unit <br />Item # Line Item Unit Quantity Price <br />16 Grind 1" AC SF 20,592 $0.30 <br />17 Install Pavement Fabric SF 20,592 $0.20 <br />B. EXTRA WORK AT AGREED PRICE <br />Pay independent laboratory for testing and inspection per PCO #1 O. <br />AGREED PRICE _ $65,612 <br /> <br />Page 1 of 2