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-• CITY OF SANTA ANA <br /> r PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1382, 22-1802; Newhope Library Modernization & Change Order Number 6 <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 /> EXTRA WORK AT AGREED PRICE <br /> 1. Mop Sink, Shelving, Faucet, and FRP Installation (PCO#092). <br /> AGREED COST: $8,351.25 <br /> 2. Cracked Wood Vertical Support (PCO#111). <br /> AGREED COST: $16,929.55 <br /> 3. Clearance Adjustment for RFID Gate (PCO #113). <br /> AGREED COST: $6,930.13 <br /> 4. Type C Suspended Linear Fixture Installation (PCO #114). <br /> AGREED COST: $12,682.01 <br /> 5. New Pendant Light Fixtures (PCO #117). <br /> AGREED COST: $19,985.16 <br /> 6. Gap Between Precast Wall and Ceiling Stud (PCO #119). <br /> AGREED COST: $7,836.36 <br /> 7. Additional Stucco & Paint Between Doors N101 and N102 (PCO #120). <br /> AGREED COST: $5,369.20 <br /> 8. Curb Drainpipe Reroute (PCO #121). <br /> AGREED COST: $15,110.31 <br /> 9. Door E83 Clarification (PCO #122). <br /> AGREED COST: $5,079.81 <br /> 10. Additional Data Cable (PCO #123). <br /> AGREED COST: $5,000.72 <br /> 11. Brake Metal at SF-3 & Clerestory SF-5 (PCO #124). <br /> AGREED COST: $9,995.41 <br /> 12. Exterior Lighting Clarification & Reconnection (PCO #125). <br /> AGREED COST: $6,870.77 <br /> Page 1 of 3 <br />