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DocuSign Envelope ID: C5812DO3-gOF44696-B656-8039BCC9187B <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 6 <br />San Lorenzo Lift Station Project <br />;V <br />N To Arch Insurance Company Contractor <br />o You are hereby directed to make the herein changesfrom the plans and specifications ordo thefollowing 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 fime. <br />Change requested by PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />1. Credit for the return and restocking of the 15in VCP; Reference COR T011. <br />AGREED [Credit]:-$17,628.63 <br />2. Additional cost for added paving and sidewalk repair at Segerstrom; Reference COR TO13R1 <br />AGREED PRICE: $51,744.68 <br />3. Additional cost for sidewalk modification at San Lorenzo; Reference COR T014[0ption 1]. <br />AGREED PRICE: $122,638.01 <br />4. Additional cost for increased CMU site wall height from 6' to 8'; Reference COR TO15. <br />AGREED PRICE: $18,627.83 <br />Page 1 of 2 <br />