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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 17-9001 South Main Street Corridor Improvements Change Order Number 1 <br />To C.S. Legacy Construction, Inc. 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 <br />specifications on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGFR <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 />$ <br />Bond <br />1.00 <br />LS <br />30,752.00 <br />30,752.00 <br />Concrete Washouts <br />7.00 <br />EA <br />750.00 <br />5,250.00 <br />Tempos Facilities <br />3.00 <br />MO <br />1,500.00 <br />4,500.00 <br />Labor: Superintendent <br />704.00 <br />HR <br />91.26 <br />64,248.43 <br />Labor: Project Manager/ Engineer <br />704.00 <br />HR <br />75.75 <br />53,328.00 <br />Labor:SWPPP Maintenance <br />132.00 <br />HR <br />69.34 <br />9,153.02 <br />Labor: Pedestrian Control <br />264.00 <br />HR <br />69.34 <br />18,306.03 <br />Equipment: Pickup for Pedestrian Control <br />264.00 <br />HR <br />25.14 <br />6,636.96 <br />Equipment: Pickup for SWPPP Maintenance <br />132.00 <br />HR <br />25.14 <br />3,318.48 <br />Equipment: Pickup <br />704.00 <br />HR <br />25.14 <br />17,698.56 <br />Supplemental Equipment: Misc Asphalt / <br />Traffic Control <br />1.00 <br />LS <br />10,000.00 <br />10,000.00 <br />Supplemental Equipment: Sweeper <br />1.00 <br />LS <br />16,000.00 <br />16,000.00 <br />Subcontractor Management <br />1.00 <br />LS <br />223,003.71 <br />223,003.71 <br />Supplemental Markups <br />1.00 <br />L5 <br />4,199.00 <br />4,199.00 <br />Page 2 of 3 <br />