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DocuSign Envelope ID: F5COF4CD-1350-46EF-AOOA-45BC73072CED <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 11 <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 <br />EXTRA WORK AT AGREED PRICE <br />1. Additional fencing to separate generator and gas station. Reference COR T037. <br />AGREED PRICE: $4,999.50 <br />2. Additional stamped concrete. Reference COR T038. <br />AGREED PRICE: $20,111.73 <br />3. Final punch list items. Reference COR T039. <br />AGREED PRICE: $5,290.04 <br />Page 1 of 2 <br />