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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1382, 22-1802; Newhope Library Modernization & Change Order Number 4 <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 /> Delhi Center <br /> 1. Signage Steel Frame Anchoring Issue (PCO#034). <br /> AGREED COST: $4,392.31 <br /> 2. Drainage for Seat Wall (PCO#048). <br /> AGREED COST: $2,467.04 <br /> 3. Clarification and Direction on ADA-Compliant Toilet Flush Handle Orientation (PCO#049). <br /> AGREED COST: $2,397.13 <br /> 4. Clarification on Signage Installation. (PCO #007) <br /> AGREED COST: $5,219.44 <br /> 5. Transition Between Epoxy & Exposed Concrete at Hydraulic Bi-Fold Door <br /> AGREED COST: $1,757.96 <br /> 6. Clarification on Wiring of Master Valve and Flow Sensor <br /> AGREED COST: $2,878.34 <br /> Newhope Library <br /> 7. Newhope Library— Discontinued QSC Speaker (PCO#044). <br /> AGREED COST: $188.16 <br /> 8. Newhope Library—ASI #2 <br /> AGREED COST: $34,389.96 <br /> Page 1 of 3 <br />