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CI _ V X SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project Nos. 13-6796,14-6813 & 14-6803; Chestnut Avenue Class Change Order Number 1 <br />II Bikeway from Standard Avenue to Grand Avenue; Alley <br />Improvement FY 13/14; Chestnut Avenue Rehabilitation from <br />Broadway to Main <br />To All American Asphalt <br />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 UNTILAPPROVED 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 PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED UNIT PRICES <br />New Bid Item: <br />Description: <br />Est.Qty <br />U/M <br />Unit Price <br />Est. Total <br />37, <br />Remove 6 -inch of PCC <br />127* <br />CY <br />$223.00 <br />$28,321.00 <br />Concrete per PCO No. 1 <br />39. <br />Place Concrete pavement <br />127* <br />CY <br />$419.00 <br />$53,213.00 <br />High -early 3 -day PCC mix <br />with dowels per PCO No. 1 <br />40. <br />Apply Sika -Flex <br />1,500* <br />LF <br />$4.84 <br />$7,260.00 <br />Flex Crack and joint seal <br />per PCO No. 1 <br />Estimated Total <br />$88,794.00 <br />Note(*)=The quantities <br />are an estimate; contractor will be paid for actual quantity of work completed. <br />ORIGINAL CONTRACT <br />BID ITEMS QUANTITY ADJUSTMENTS <br />Item # <br />Contract Bid Item <br />Quantity <br />U/M <br />Unit Price <br />Total <br />Adiustment <br />3. <br />PCC pavement removal <br />(370) <br />CY <br />$74.00 <br />($27,380.00) <br />4. <br />Remove excess dirt <br />(75) <br />CY <br />$77.00 <br />($ 5,775.00) <br />5. <br />AC Pavement <br />(900) <br />TN <br />$76.00 <br />($68,400.00) <br />Total <br />($101,555.00) <br />Page 1 of 2 <br />