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�. CITY OF SANTA ANA <br /> w <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No.22-1415 Memorial Park Aquatic Center Change Order Number 3 <br /> To -All&Associates,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 acEually used and no allowance will be made for idle time <br /> Change requested by PUBLIC WORKs AGENCY <br /> JUSTIFICATION <br /> 1. To address added costs for intercepting the existing AL2-DB panel and installing a 600A <br /> breaker in the new MSB switchgear per RFI #054 (PCO#007). <br /> AGREED COST: $38,915.62 <br /> 2. To cover added costs related to the substitution of condensing units CU3 and CI J4 per RFI <br /> #060.1 due to availability constraints (PCO#008). <br /> AGREED COST: $4,744.81 <br /> 3. To cover added costs for Kar Construction's additional mobilization to complete flagpole footing <br /> work ahead of schedule per City request (PCO#011). <br /> AGREED COST: $2,775.00 <br /> 4. To cover costs associated with removal of water from the surge pit and pool (PCO#013). <br /> AGREED COST: $4,387.01 <br /> 5. To cover the cost of potholing and exposing existing transit pipe (PCO#015). <br /> AGREED COST: $1,542.29 <br /> TOTAL AGREED COST: $52,364.73 <br /> Page 1 of 2 <br />