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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number <br />To PCL Construction Services, 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 additional Ceiling removal and costs associated with the <br />demolition per CRX-0002. <br />TOTAL AGREED PRICE = $14,957.39 <br />2. To compensate the contractor for additional Floor Tile and Mastic removal and costs <br />associated with the demolition per CRX-0007. <br />TOTAL AGREED PRICE = $78,533.68 <br />TOTAL CHANGE ORDER COST = $93,491.07 <br />Page 1 of 2 <br />