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CITY OF SANTA ANA <br /> �i <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1382, 22-1802; Newhope Library Modernization & Change Order Number 1 <br /> Delhi Library Branch Improvements <br /> To PCN3, 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 compensate contractor for placement of temporary gravel walkway between two agave <br /> plants and placement ofADA Route detour per RFI #5 (PCO #001). <br /> AGREED COST: $6,058.45 <br /> 2. To compensate the contractor for the replacement of the boiler, the agreed-upon scope of work <br /> includes the removal of an existing 200-gallon leaking water heater and the installation of a <br /> new, efficient 110-gallon water heater in compliance with code requirements. Additionally, the <br /> project entails reconfiguring the cold water, hot water, hot water return, gas, and temperature <br /> and pressure lines to align with the new water heater's layout. Electrical and carpentry work will <br /> be necessary for drywall patching as detailed in RFI #14 (PCO #002). <br /> AGREED COST: $66,433.86 <br /> TOTAL AGREED COST: $71,492.31 <br /> Page 1 of 2 <br />