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" ' , CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> • -r - <br /> ' CONTRACT CHANGE ORDER <br /> Date: December 16, 2024 <br /> „ <br /> 19-6438, 19-6439,19-6440 <br /> Project Number SR-55/Ritchey Water Main Improvements Change Order Number 011-R1 <br /> To James W Fowler Co. 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 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 /> Change Order 10—Line Item QTY Unit Unit Price Total Amount Time <br /> PC0-046, 24" MWD Waterline Sanitizing & i 124,676 FA $1.00 $124,676.00 TBD <br /> Flushing per Memo Nos. 093 and 096. <br /> PCO-050/PATP-008, Repair PCO-046 Blow- <br /> Off per PATP No.8 7/19/24 (Reference 238,202 FA $1.00 $238,202.00 TBD <br /> Submittal No. 329.0) <br /> TOTAL COST $362,878.00 TBD <br /> Payment for Force Account (FA) line items is estimated and is to be FA per General Provisions 3-3.2.1. <br /> Page 1 of 2 <br />