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,„ s „.,v 9 CITY OF SANTA ANA <br /> ..0 orif PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> 3, i r w`,hti <br /> Project Number Project Nos. 15-6836 & 15-6452; Residential Street Change Order Number 1 <br /> Repair FY 14/15 & Wilshire and Borchard Water Main <br /> Improvements <br /> To Excel Paving Company 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 PUBLIC WORKS AGENCY <br /> 1.6 EXTRA WORK AT TIME & MATERIALS <br /> Pothole, expose and remove abandoned waterline and tie-in ACP pipe at Flower and Wilshire per <br /> PCO #6. <br /> TOTAL COST = $24,487 <br /> 1.7 EXTRA WORK AT TIME & MATERIALS <br /> Clean up flooding trenches at unmarked utility and broken service lines on Ross Street per PCO <br /> #9. <br /> TOTAL COST = $5,530 <br /> 1.8 EXTRA WORK AT TIME & MATERIALS <br /> Compensate the Contractor for downtime due to unable to shut down existing water valves and <br /> dump fee for rebar found during concrete removal for waterline trenching per PCO #7. <br /> TOTAL COST = $6,703 <br /> Page 2 of 3 <br />