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�•. CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-9001: Legacy Square Transportation Improvements Change Order Number 1 <br /> To CJ Concrete 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 PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> 1. Placement of 1.5° Header cut along Penn Way from Washington Ave. to 1-5 entrance per <br /> PCO #10 dated July 9, 2025. <br /> AGREED PRICE <br /> $163,420.00 <br /> 2. Striping along Penn Way from Washington Ave. to 1-5 including 64 speed humps per PCO <br /> #11 dated July 8, 2025. <br /> AGREED PRICE <br /> $35,081.92 <br /> 3. Replacement of 8 traffic loop detectors at 1-5 SIB ramps per PCO #16 dated July 22, 2025. <br /> AGREED PRICE <br /> $7,150.00 <br /> 4. Localized repairs and utility adjustments along Penn Way from Washington Ave. to 1-5 <br /> Entrance per PCO #12 dated July 8, 2025. <br /> AGREED PRICE <br /> $81,016 <br /> 5. Patio demolition at 216 W. 4th Street per PCO #7 dated January 21, 2025. <br /> AGREED PRICE <br /> $5,000.00 <br /> 6. Cul-de-sac repair including Portland Cement Concrete (PCC), delineators, striping and two <br /> curb ramps at N. Lowell St. and Civic Center per PCO #15 dated May 1, 2025. <br /> AGREED PRICE <br /> $88,332.08 <br /> TOTAL AGREED PRICE =$380,000.00 <br /> Page 1 of 2 <br />