Laserfiche WebLink
CITY OF SANTA ANA <br /> ., PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1415— Memorial Park Aquatic Center Change Order Number 7 <br /> To AMG&Associates, Inc Contractor <br /> You are hereby directed to make the herein changes from the plans and spedficatons 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 oquipment 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 unforeseen asbestos containing material underneath <br /> swimming pool flooring (PCO#009)* <br /> AGREED COST: $590,466.25 <br /> TOTAL AGREED COST: $590,466.25 <br /> *The City of Santa Ana does not agree with the Eichleay Delay requested in PCO #009 and has <br /> removed Eichleay delay costs from the total change order amount. Should the Contractor wish to <br /> pursue Eichleay Delay, they may do so through the formal claims process in accordance with the <br /> Contract Documents. <br /> Page 1 of 2 <br />