My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BYROM-DAVEY, INC. (SANTA ANITA PARK NEW SYNTHETIC SOCCER FIELD & PARK IMPROVEMENTS)
Clerk
>
Contracts / Agreements
>
PROJECTS
>
BYROM-DAVEY, INC. (SANTA ANITA PARK NEW SYNTHETIC SOCCER FIELD & PARK IMPROVEMENTS)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/3/2025 4:36:05 PM
Creation date
8/9/2022 8:48:05 AM
Metadata
Fields
Template:
Contracts
Company Name
BYROM-DAVEY, INC. (SANTA ANITA PARK NEW SYNTHETIC SOCCER FIELD & PARK IMPROVEMENTS)
Contract #
P 19-7527
Agency
Public Works
Council Approval Date
7/19/2022
Expiration Date
1/1/1900
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
81
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF SANTA ANA <br /> r i PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 19-7527: Santa Anita Park New Synthetic Soccer Field Change Order Number 7 <br /> & Park Improvements <br /> To from-Davey, 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 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. Storage bins for waste, a vacuum truck, lab costs, disposal fees associated with a water source <br /> uncovered during a boring, added drilling time caused by interference with the water table, <br /> crane, and concrete boom dump per PCO CC-16, dated October 11, 2024. <br /> AGREED PRICE = $85,143.00 <br /> 2. Pot-holing, installation of a slab box, saw-cutting, asphalt removal, trenching, slurry backfill, conduit <br /> installation, SCE coordination, and inspection per PCO CC-20.1 dated September 18, 2024. <br /> AGREED PRICE = $109,428.00 <br /> 3. Demolition of the pool deck, sidewalk, coping, wall footing, and fencing per PCO CC-21 R2 dated <br /> November 16, 2024. <br /> AGREED PRICE = $54,403.00 <br /> 4. Structural engineering services required to review the community center building per PCO#CC-29 <br /> dated February 6, 2025. <br /> AGREED PRICE = $17,597.00 <br /> 5. Prepping, priming, and application of pigmented ant-graffiti coating to 10 light pole bases in the <br /> parking lot, 4 light pole bases on the basketball court, and 26 light pole bases along the pedestrian <br /> walkway per PCO#32 dated October 20, 2023. <br /> AGREED PRICE = $23,639.00 <br /> Page 1 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.