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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1416—Memorial Park Aquatic Center Change Order Number 5 <br /> To AMG&_Associates, 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 COUNCILOR 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 CLE expediting the procurement and delivery of the <br /> switchgear equipment to mid-July, allowing for the facilitation of demolishing existing <br /> switchboard panels and Edison transformers. (PCO4019). <br /> AGREED COST:$12,616.66 <br /> TOTAL AGREED COST:$12,616.66 <br /> Page 1. of 2 <br />