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' CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> • n r ,f,, CONTRACT CHANGE ORDER <br /> Project Number Project No. 24-6060, 24-6061 SARTC PAINTING AND WROUGHT Change Order Number 2 <br /> IRON RESTORATION _ <br /> To A.J. FISTES CORPORATION 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. Prep. Prime and Paint train bridge stairwells inside and outside and bridge exterior area per PCO <br /> #10 dated 10/22/2024, <br /> TOTAL AGREED PRICE= $40,708,58 <br /> Page 1 of 2 <br />