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DocuSign Envelope ID: C56527A4-EACS-4E09-9DDS-999E951B7BC6 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 3 <br />San Lorenzo Lift Station Project <br />To Arch Insurance 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 specifications <br />on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR 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 />EXTRA WORK AT AGREED PRICE <br />PUBLIC WORKS AGENCY <br />Additional Electrical scope for added underground pull box equipped with cable terminations for <br />commercial or residential use; Reference COR T003. <br />AGREED PRICE: $15,381.59 <br />2. Additional Electrical scope for added CAD/Design, parts and labor required to meet latest EA/Santa <br />Ana Standards not included in contract; Reference COR TO04; Reference Construction Change <br />Directive dated 3/2/21 [CCD 003 - PLC Programming - PARTIAL (Excludes ABB VFD supply and <br />install pending response to RFI T108.)] <br />AGREED PRICE: $29,280.51 <br />Page 1 of 2 <br />