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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project No.14-6802, 18-6424, 20-6618; <br />Project Number Warner Avenue Improvements from Main Street to Oak Street Change Order Number 2 <br />To Lonerock 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 MANAGER <br />Unless otherwise staled, 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 <br />PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED UNIT PRICE <br />The additional quantities for the following bid items will apply to the contract: <br />ESTIMATED <br />$51,446.10 <br />SUBTOTAL <br />Unit Price (w/ <br />Item <br />Estimated <br />15% Mark Up & <br />Estimated <br /># <br />Description <br />Quantity <br />Unit <br />1%Bond) <br />Amount <br />4 <br />*UNCLASSIFIED <br />117.29 <br />CY <br />$75 <br />$8,797.03 <br />EXCAVATION <br />95 <br />*CONSTRUCT 66" RGRCP <br />74.84 <br />LF <br />$500 <br />$37,420.82 <br />(D-LOAD PER PROFILE) <br />WITH BEDDING PER OCPW <br />STD PLAN 1319 <br />107 <br />*CONSTRUCT 36" <br />0.546 <br />EA <br />$5,000 <br />$2728.25 <br />REINFORCED CONCRETE <br />BOX MANHOLE PER OCPW <br />STD PLAN 1503 81506 <br />no <br />CONSTRUCTION <br />1.25 <br />FJ1 <br />$2,000 <br />$2,500 <br />INFORMATION SIGNS <br />rage .i or z <br />