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5 CITY OF SANTA ANA <br /> .__ <br /> PUBLIC WORKS AGENCY <br /> * i '' * CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1341 First Street Slope Stabilization Project Change Order Number 2 <br /> To Everlevel Holdings 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 for costs associated with forming, finishing, and applying anti- <br /> graffiti coating on the north anchor wall to match the south anchor wall and finishing the <br /> existing light pole bases (PCO 20). <br /> TOTAL AGREED PRICE = $148,298.88 <br /> 2. To compensate the contractor for costs associated with the removal of the existing wrought <br /> iron fencing and hardscape at the Santa Fe St cul-de-sac (PCO 21). <br /> TOTAL AGREED PRICE =$67,500.00 <br /> 3. To compensate the contractor for costs associated with the installation of fabric lining, <br /> crushed rock, and PVC pipes on the northern slopes (PCO 22). <br /> TOTAL AGREED PRICE= $11,970.90 <br /> 4. To compensate the contractor for chipping the existing PCC fence footings on the NW <br /> slope (PCO 23). <br /> TOTAL AGREED PRICE _ $2,801.64 <br /> 5. To compensate the contractor for the installation of new curb and gutter, pull boxes, and an <br /> asphalt concrete slot patch along the north slope (PCO 24). <br /> TOTAL ESTIMATED PRICE =$125,000 <br /> 6. To compensate the contractor for the removal of additional PCC along the top of the NE <br /> slope (PCO 25). <br /> TOTAL AGREED PRICE = $4,929.12 <br /> Page 1 of 4 <br />