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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 18-2681 —Centennial Lake Renovation Change Order Number 2 <br /> To CJW Construction 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 /> JUSTIFICATION <br /> 1. To compensate contractor for the procurement of ESS-13 Material. (PCO#9). <br /> AGREED COST: $242.463.71 <br /> TOTAL AGREED COST: $242,463.71 <br /> Page 1 of 2 <br />