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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project_ No, 25-9002 SANTA ANA CITY HALL SIXTH FLOOR Change Order Number 1 <br />RENOVATIONS <br />To ABAJIAN ENTERPRISE <br />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. Remove wall penetrations throughout interior of 61" floor drywalled areas. Detach al wall plaques <br />and monuments. Per PCO #0975 Dated 1/31/2025 <br />AGREED PRICE = $1,800.00 <br />2. Remove unforeseen cork board in large office. (3) walls and clean up per PCO #09752 Dated <br />1/31/2025 <br />AGREED PRICE = �1,800.00 <br />3. Prime, skim coat walls where needed. Prime and Paint extra coat as needed at prior wall pampered <br />areas at Hallway and offices. Apply mudding approximately 5,000 Sq. Ft area per PCO #09752 <br />Dated 1/31/2025 <br />AGREED PRICE = $44,630.00 <br />4. Sand, mask and apply 2 coats of all interior 9' Steel Door Casings and Door Jambs per <br />PCO #09752 Dated 1/31/2025 <br />AGREED PRICE = $21,560.00 <br />TOTAL, AGREED PRICE=$69,790_00 <br />Page 1 of 2 <br />