23A - CHANGE ORDER - 55 -MACARTHUR

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EXHIBIT 1 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number PROJECT NO. 07-2503 - SR-55/MacArthur Boulevard Ramps Change Order Number Widening 1 To Peterson-Chase General Enqineerinq Construction Inc. Contractor 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 specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. 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. Change requested PUBLIC WORKS AGENCY by Revised Revised Item # Contract Bid Item unit Oimntity I Init Prim rnct 53 Bar Reinforcing Steel LB 11,706 $1.00 $11,706.00 54 Furnish Sign Structure (Truss) LB 35,590 $3.00 $106,770.00 55 Install Sign Structure (Truss) LB 35,590 $0.17 $6,050.30 56 Furnish Formed Panel Sign (Overhead) SIF 0 $10.00 $0.00 57 Furnish Single Sheet Aluminum Sign (0.063"- SF 0 $8.00 $0.00 Unframed) 58 Furnish Single Sheet Aluminum Sign (0.080"- SF 0 $9.00 $0.00 Unframed) 60 Roadside Sign - Two Post EA 0 $800.00 $0.00 69 Chain Link Fence LF 195 $25.00 $4,875.00 74 Thermoplastic Pavement Marking SF 916 $4.40 $4,030.40 79 Modify Lighting (Type 30) LS 0 $50,000.00 $0.00 2. ADD NEW UNIT-PRICED WORK ITEMS Item # New Bid Items I]nit 01 in ntity I Init Drirn r-+ 46a Asphalt Treated Permeable Base (Standard) CY 290 $200.00 $58,000.00- 47a Hot Mix Asphalt (Type A) TON 1,316 $114.00 $150,024.00 48a Rubberized Hot Mix Asphalt (Gap Graded) TON 738 $118.00 $87,084.00 (Standard) 56a Furnish Formed Panel Sign (Overhead) SF 314 $15.00 $4,710.00 57a Furnish Single Sheet Aluminum Sign (0.063"- SF 51 $12.60 $642.60 Unframed) 79a Modify Lighting (Type 30) LS 1 $54,000.00 $54,000.00 2 SX-4 4