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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 19-6426; Citywide Sewer Main Improvements Phase If Change Order Number 4 <br />To Lucas Builders, 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 staled, 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 />DELETE WORK AT CONTRACT UNIT PRICE <br />1) Delete the following bid items 26 and 28. <br />ESTIMATED ESTIMATED <br />ITEM # DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT <br />26 <br />PCC Curb and Gutter (Type B-1) 40 LF $144.00 ($5,760.00) <br />28 <br />Adjust Manhole Valve Frame and 8 EA $600.00 ($4,800.00) <br />Cover <br />EXTRA WORK AT TIME & MATERIALS <br />1) To compensate the contractor for costs associated with the cost of material increase related with <br />the physical shortage of goods also known as force majeure (PCO No. 1). <br />TOTAL COST = $9,742.09 <br />2) To compensate the contractor for costs associated with the realignment of the sewer main and <br />the encased 16 cell telecommunication duck in conflict with the proposed mainline connection on <br />Bush Street south of Fourth Street (PCO No. 29). <br />TOTAL COST = $37,251.82 <br />3) To compensate the contractor for costs associated with an unmarked communications services <br />and utilities along Bust Street from First Street to Fourth Street at Stations STA. 12+62, 12+64, <br />12+68, 13+15,13+25, 14+37, 14+41, 14+88, 14+65.5, 14+69, 15+09.5, 15+41, 15+43, 15+66, <br />15+69, 15+93, 15+96, 16+42,16+53.5, 16+86, 16+92, 17+49, 17+75, 17+93, and 17+68 (PCO <br />No. 29.1). <br />TOTAL COST = $39,364.60 <br />4) To compensate the contractor for costs associated with unmarked encased conduit at Station <br />17+46 during construction (PCO No. 29.2). <br />TOTAL COST = $5,260.00 <br />Page 1 of 3 <br />