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EXHIBIT 1 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number PROJECT NO. 07-2503 - SR-55/MacArthur Boulevard Ramps Change Order Number <br />Widening 1 <br />To Peterson-Chase General Enqineerinq Construction 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 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 PUBLIC WORKS AGENCY <br />by <br />Item # New Bid Items Unit nimntity t Init Prim rnct <br />82 Cold Mill AC - .2' max SF 96,034 $0.34 $32,651.56 <br />83 Remove K-Railing LF 3,719 $4.90 $18,223.10 <br />84 3" Plastic Pipe (Edge Drain) LF 1,094 $34.50 $37,743.00 <br />85 3" Plastic Pipe (Edge Drain Outfall) LF 52 $81.00 $4,212.00 <br />86 Metal Beam Guard Rail (12A Layout) LF 38 $110.00 $4,180.00 <br />87 Transition Railing EA 1 $5,300.00 $5,300.00 <br />88 Free Import Compaction <br />$50,000.00 <br />89 Import Soil (R20) Load 258 $218.40 $56,347.20 <br />91 Irrigation Modification LS 1 $10,590.00 $10,590.00 <br />92 Electrical Modification (PCO 1) LS 1 $51,570.00 $51,570.00 <br />93 Electrical Modification (PCO 2) LS 1 <br />$100,000.00 <br />The contractor shall be paid actual quantities installed per the existing contract bid items and <br />the new bid items established by this change order. <br />! <br />! <br />! <br />! <br />! <br />2 Sage