Laserfiche WebLink
-• CI ii f OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />T <br />Project Number 11 -6416: Seventeenth Street Water Main Improvements Change Order Number 2 <br />To Paulus Englneering 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 equipments actually used and no allowance Wit be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />LUMP SUM AGREED PRICE <br />1. The City and PEI have agreed to a lump sum amount of $165,184.15 for material that <br />was not incorporated into the project and delivered to the City's Corporate Yard, <br />AGREED PRICE $165,184.15 <br />2. The City and PEI have agreed to a lump sum amount of $13,000.00 to vacate their <br />rented construction yard and transport all material that was not incorporated into the <br />project to the City's Corporate Yard. This change order finalizes all compensation due <br />PEI for all work completed as of the PEI's accepted date of this change order. <br />AGREED PRICE $13,000 <br />Page 1 of 2 <br />Exhibit 2 <br />23A -6 <br />