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LJ <br />PUBLIC WORKS AGENCY <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number PROJECT NO: 11 -6406; CONCRETE STREET WATER Change Order Number 1 <br />MAIN IMPROVEMENTS (VARIOUS LOCATIONS) <br />To Kana Pipeline, 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 by <br />PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1. Compensate the contractor to lower the 12 inch PVC water main in order to make the tie -in per PCO <br />No. 2. <br />AGREED PRICE = $8,076 <br />2. Relocate the new water main around AT &T encasement and the 12 -inch gas line; as directed in the <br />field as specified in PCO No. 9. <br />AGREED PRICE = $16,089 <br />3. Re -route the 12 inch water main to avoid unmarked utilities as noted on PCO No. 8. <br />AGREED PRICE = $13,380 <br />Page 1 of 2 <br />