Laserfiche WebLink
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 <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 COI INCII nR r.ITY MANArRR <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 />To compensate the subcontractor (Dynalectric) for unforeseen material escalation for traffic signal poles due <br />to economic impact (PCO #1): <br />UNILATERAL CHANGE ORDER: <br />Total Cost: $25,100.96 <br />To compensate the contractor for abandoning and removing asbestos cement waterline that could not be <br />protected in place at Cypress Avenue, Orange Avenue, and Maple Street (PCO #12 & 17): <br />Total Cost: $31,585,31 <br />Schedule Impact: Five (5) Additional Working Day <br />To compensate the contractor for additional costs associated with modifying the proposed storm drain due <br />to low sanitary sewer invert elevation at Cypress Avenue. Linear footage (28 LF) of work was paid in progress <br />payment 8. (PCO #16): <br />Total Cost: $52,502.42 <br />Schedule Impact: Ten (10) Additional Working Days <br />To compensate the contractor for the additional trenches excavated, backfilled, and concrete materials used <br />to perform linestops and 16" butterfly valves installation at the intersection between Main St. and Warner <br />Ave. Contractual work and asphalt quantities were paid in progress payment 10 (PCO#19): <br />Total Cost: $7,162.42 <br />Schedule Impact: Two (2) Additional Working Days <br />To adjust numberof working days (30 workings day) change order#1 erroneously awarded to the contractor. <br />Actual working days (16 working days) were awarded on change order #3. <br />rdyC I UI 4 <br />