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DocuSign Envelope ID: A67BE929-2905-4796-B885-7EFF86DEDCDB <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />n-> <br />CV <br />Project Number Project No. 06-3510: Change Order Number 7 <br />cv San Lorenzo Lift Station Project <br />o To Arch Insurance Company Contractor <br />-�-. Youareherebydirectedtomakethehereinchangesfromtheplansandspecificationsordothefollowingdescribedworknotincludedintheplansandspecifications <br />on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. <br />Unless otherwise slated, 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 Added Potholes due to Unforeseen Utilities; Reference COR T012A <br />AGREED PRICE: $5,558.35 <br />2. Additional cost for OCSD MH Connection Changes; Reference CDR TO16; Two Working Days <br />Requested [2 WD]. <br />AGREED PRICE: $22,832.41 <br />3. Additional cost for Added Base at STA. 24+30 to 25+30; Reference COR TOW. <br />AGREED PRICE: $6,085.32 <br />4. Additional cost for Added Pipe Hangers and seismic braces per RFI 146; Reference COR TO18. Two <br />Working Days Requested [2 WD]. <br />AGREED PRICE: $16,275.91 <br />5. Rehab MH No. 04 due to change in conditions; Reference COR TO19.1. Two Working Days <br />Requested [2 WD]. <br />AGREED PRICE: $0 <br />Page 1 of 2 <br />