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�a <br /> CITY 4F SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1415--Memorial Park Aquatic Center Change Order Number 4 <br /> To AMG&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 actually used and no allowance will be made for idle time, <br /> Change requested by PUBLIC WORKS AGENCY <br /> JUSTIFICATION <br /> 1. To cover the costs associated with CCD#001 issued by the City in response to Bulletin #01, <br /> which included the issuance of conformed set plans and specifications (PCO#006). <br /> AGREED COST: $25,392.09 <br /> 2. To cover the costs associated with CCD#007 issued by the City for demoing and hauling an <br /> unforeseen 1,500 SF of concrete under the asphalt at the southwest corner of the jobsite <br /> (PCO#10). <br /> AGREED COST: $6,887.17 <br /> 3. To cover the costs associated with CCD #17 to locate all underground utilities on site <br /> (PCO#017). <br /> AGREED COST; $5,439.00 <br /> TOTAL AGREED COST: $37,718.26 <br /> Page 1 of 2 <br />