Laserfiche WebLink
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 011 <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 011, Item A provides additional compensation to the Contractor for <br /> all items described in COR#053.2 —Extended Field Overhead, which includes compensation for <br /> labor escalation experienced by the Contractor over the course of the Well No. 29 Improvements <br /> project. <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 011, Item A is one hundred thousand and 00/100 dollars <br /> ($100,000.00). This sum constitutes full and complete compensation for furnishing all labor, <br /> materials, transport, equipment, tools, and incidentals including all overhead and markups by <br /> reason of this Change Order 011, Item A. Zero (0) additional working days are added as part of <br /> this Change Order 011, Item A. <br /> CHANGE ORDER NUMBER 011 ITEM A COST: $100,000.00 <br /> CHANGE ORDER NUMBER 011 GRAND TOTAL: $100,000.00 <br /> Page 1 of 2 <br />