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GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING) (SANTA ANA ZOO GIANT RIVER OTTER & PRIMATE TRAILS)
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GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING) (SANTA ANA ZOO GIANT RIVER OTTER & PRIMATE TRAILS)
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Last modified
7/21/2025 5:25:13 PM
Creation date
1/20/2022 9:23:50 AM
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Contracts
Company Name
GREAT AMERICAN INSURANCE GROUP (HYM ENGINEERING)
Contract #
P16-2658
Agency
Public Works
Council Approval Date
11/2/2021
Expiration Date
1/1/1900
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4 " CITY OF SANTA ANA <br /> F .` .y <br /> L.,. .� r> PUBLIC WORKS AGENCY <br /> r� <br /> CONTRACT CHANGE ORDER <br /> 9, I! UQ a <br /> Project Number Project No. 16-2658 Santa Ana Zoo Giant River Otter& Primate Change Order Number 4 <br /> Trails <br /> To Great American Insurance Group 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 /> 1. To compensate the contractor to investigate the condition of the valve at the Otter Pond Drain <br /> that was found to be non-operational per PCO#54 dated September 30th, 2024. <br /> TOTAL AGREED PRICE= $3,637.14 <br /> 2. To compensate the contractor for to realign the exclusion fence on the rockwork stairs to <br /> properly close the area off to guests per PCO#55 dated October 18th, 2024. <br /> TOTAL AGREED PRICE = $1,637.39 <br /> 3. To compensate the contractor for chamfering the edges of the metal plates on the otter side <br /> for animal safety per PCO#57 dated October 18th,2024. <br /> TOTAL AGREED PRICE = $1,378.34 <br /> 4. To compensate the contractor for removing and replacing existing electrical junction box <br /> per PCO #58 dated September 19th, 2024. <br /> TOTAL AGREED PRICE = $2,555.30 <br /> 5. Due to accumulative project credit, additional work for removal and replacement of 290 SF <br /> of concrete path was at no additional cost to the City per PCO #60 dated September 20th <br /> 2024. <br /> TOTAL AGREED PRICE= $0.00 <br /> TOTAL CHANGE ORDER PRICE =$9,208.17 <br /> • <br /> Page 1 of 2 <br />
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