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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> a <br /> Project Number Project No.22-1416 El Salvador Restroom Renovations Change Order Number 1 <br /> To BRIDGEROCK CONSTRUCTION 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. To compensate the contractor for costs associated with relocating main power feed for the park <br /> lights out of the way of door openings for new restroom stalls. Installed a concrete floor box to <br /> slice connections and reroute conduit. PC0#1 dated 2/4/25. <br /> AGREED PRICE=$3,510.14 <br /> 2. To compensate the contractor for costs associated with adjusting hollow metal doors to add 6" <br /> gap at bottom. PCO #2 dated 2/5/25 <br /> AGREED PRICE=$2,299.77 <br /> 3. Credit for using restroom existing concrete footings and switching plumbing materials from cast <br /> iron to PVC. PCO#3 dated 2/10/25. <br /> AGREED PRICE = ($3,500.00) <br /> 4. To compensate the contractor for costs associated with replacing damaged 2x6 ceiling joists. <br /> PCO#5 dated 2/11/25. <br /> AGREED PRICE= $1,436.73 <br /> 5. To compensate the contractor for costs associated with adding additional 2x6 support rafters at <br /> roof overhang where damage is visible. PCO#6 dated 4/5/25. <br /> AGREED PRICE=$2,141.96 <br /> 6. To compensate the contractor for costs associated with priming and painting roof and trim. <br /> PCOV dated 4/22/25. <br /> AGREED PRICE =$5,260.56 <br /> Page 1 of 3 <br />