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-• CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 010 <br /> To Environmental Construction, 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 CITY OF SANTA ANA <br /> EXTRA WORK AT AGREED PRICE <br /> 1. This Change Order Number 010, Item A provides additional compensation to the Contractor for <br /> all items described in COR#041 —Landscape Irrigation,which includes furnishing and installation <br /> of irrigation to provide water to grass not currently irrigated. <br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard <br /> Specifications for Public Works Construction. <br /> The total cost of Change Order Number 010, Item A is seven thousand, four hundred nine and <br /> 261100 dollars ($7,409.26). This sum constitutes full and complete compensation for furnishing <br /> all labor, materials, transport, equipment, tools, and incidentals including all overhead and <br /> markups by reason of this Change Order 010, Item A. Two (2) additional working days are added <br /> as part of this Change Order 010, Item A. <br /> CHANGE ORDER NUMBER 010, ITEM A COST: $7,409.26 <br /> 2. This Change Order Number 010, Item B provides additional compensation to the Contractor for <br /> extra work described in COR#043—Gate Automation Core Drilling. Work items generally include <br /> coring of previously constructed walls to allow gate conduit and wiring to be located per City <br /> request. <br /> Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard <br /> Specifications for Public Works Construction. <br /> The total cost of Change Order Number 010, Item B is one thousand, nine hundred seventy-four <br /> and 551100 dollars ($1,974.55). This sum constitutes full and complete compensation for <br /> furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead <br /> and markups by reason of this Change Order 010, Item B. Zero (0) additional working days are <br /> added as part of this Change Order 010, Item B. <br /> CHANGE ORDER NUMBER 010, ITEM B COST: $1,974.55 <br /> Page 1 of 5 <br />