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-� CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> r - <br /> Project Number Project No. 22-1348,22-1349, 22-1350 Riverview Heritage, Windsor Change Order Number 1 <br /> and Angels Park Restroom Replacement <br /> To Meta Mechanical 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 idie time. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> 1. 22-1412 To compensate the contractor for costs associated with 400 linear feet of electrical conduit at <br /> Riverview Park per PCO#2 <br /> AGREED PRICE = $25,932.38. <br /> 2. 22-1412 To compensate the contractor for costs associated with additional concrete sidewalk at <br /> Riverview Park- PCO#3. <br /> AGREED PRICE = $33,150.00 <br /> 3. 22-1349 To compensate the contractor for costs associated with changing panel from 100AN P Service <br /> to 200AMP Service at Angels Park per PCO#4 <br /> AGREED PRICE =$13,757.62 <br /> 4. 22-1412 To compensate the contractor for costs associated with Riverview Park-Construction Permit <br /> Reimbursement per PCO#5 <br /> AGREED PRICE = $1,907.50 <br /> 5. 22-1350- To compensate the contractor for costs associated with 22-1350-Heritage Park-Construction <br /> Permit Reimbursement per PCO#5 <br /> AGREED PRICE = $1,907.50 <br /> 6. 22-1348- To compensate the contractor for costs associated with 22-1348 Windsor Park-Construction <br /> Permit Reimbursement per PCO#5 <br /> AGREED PRICE =$1,907.50 <br /> Page 1 of 3 <br />