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-�. CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> -I CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Literary Renovation Project Change Order Number 6 <br /> To PCL Construction Services, 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. Owner Backcharge for Electrical Power Usage - July to December 2025 & CRX-0017.3. <br /> TOTAL AGREED PRICE= ($420.80) <br /> 2. Roller Shades Electrical Requirements per RFI-0266, ASI-0031 & CRX-0042.1. <br /> TOTAL AGREED PRICE=$54,858.81 <br /> 3. Monument Sign —Signage & Painting per RFI-0097 & CRX-0049.1. <br /> TOTAL AGREED PRICE=$707.48 <br /> 4. Backflow Reconfiguration & Pad Changes per RFI-0106 & CRX-0059. <br /> TOTAL AGREED PRICE =$22,395.74 <br /> 5. South Entrance Area — Rework per ASI-0010, ASI-0010.1, ASI-0010.2, & CRX-0062. <br /> TOTAL AGREED PRICE=$240,188.91 <br /> 6. Stair Flooring Update Set per ASI-016.2 & CRX-0081.1. <br /> TOTAL AGREED PRICE=$1,347.35 <br /> 7. Unforeseen Tee Connection Between Domestic Waterline & Fire Waterline per RFI-0199 & <br /> CRX-0084. <br /> TOTAL AGREED PRICE=$51,737.64 <br /> 8. CU B1-1 Electrical Provisions - Roof Mechanical Units per RFI-0187.1 & CRX-0094.2.. <br /> TOTAL AGREED PRICE= $9,320.63 <br /> Page 1 of 5 <br />