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DocuSign Envelope to: CADBEDD2-FB89-42B9-BC80-14C928425773 <br />Project Number Project No. 06-3510: <br />San Lorenzo Lift Station <br />To Arch Insurance COmDanv <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Change Order Number 5 <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 specifications <br />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 />EXTRA WORK AT AGREED PRICE <br />1. Additional cost for 16" C900 Gravity Sewer Pipe in lieu of 15" VCP Gravity Sewer Pipe; Reference <br />COR T009.1. <br />AGREED PRICE: $124,121.32 <br />2. Additional cost for 21' Casing in lieu of 16' Casing at Sta. 15+06; Reference COR T010; <br />AGREED PRICE: $6,838.21 <br />Page 1 of 2 <br />