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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 <br />Cold Mill AC - .2' max <br />SF <br />96,034 <br />$0.34 <br />$32,651.56 <br />83 <br />Remove K- Railing <br />LF <br />3,719 <br />$4.90 <br />$18,223.10 <br />84 <br />3" Plastic Pipe (Edge Drain) <br />LF <br />1,094 <br />$34.50 <br />$37,743.00 <br />85 <br />3" Plastic Pipe (Edge Drain Outfall) <br />LF <br />52 <br />$81.00 <br />$4,212.00 <br />86 <br />Metal Beam Guard Rail (12A Layout) <br />LF <br />38 <br />$110.00 <br />$4,180.00 <br />87 <br />Transition Railing <br />EA <br />1 <br />$5,300.00 <br />$5,300.00 <br />88 <br />Free Import Compaction <br />$50,000.00 <br />89 <br />Import Soil (R20) <br />Load <br />258 <br />$218.40 <br />$56,347.20 <br />91 <br />Irrigation Modification <br />LS <br />1 <br />$10,590.00 <br />$10,590.00 <br />92 <br />Electrical Modification (PCO 1) <br />LS <br />1 <br />$51,570.00 <br />$51,570.00 <br />93 <br />Electrical Modification (PCO 2) <br />LS <br />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 0 4 <br />