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DocuSign Envelope ID: 02EEFB2C-DAFO-4637-ACE4-DEC3FA02DEF4 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 8 <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 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 Radio signal testing; Reference COR T020. <br />AGREED PRICE: $18,224.79 <br />2. Additional cost for Added Scrubber Supports; Reference RFI No. 158.1; Reference COR T021. <br />3. Additional cost for the Relocation of the antenna; Reference COR T022. <br />AGREED PRICE: $5,406.76 <br />AGREED PRICE: $6,360.98 <br />4. Additional cost for Additional concrete and fencing; Reference RFI No. 128.2; Reference COR T023.1 <br />AGREED PRICE: $9,343.12 <br />Page 1 of 2 <br />