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N v OD CV CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project Nos. 21-7533, 21-7534, 21-7535 Campesino Park, Change Order Number 3 Memorial Park, & Madison Park Restrooms To iBuild Spectrum Contractor 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 specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. 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. Change requested by JUSTIFICATION PUBLIC WORKS AGENCY 1) To compensate the contractor for costs associated with providing 24-hour security on weekends per the City's request (PCO 16R1). TOTAL COST = $9,660.00 2) To compensate the contractor for costs associated with the installation of four additional solar light towers at Madison Park per City request (PCO 17). TOTAL COST = $15,127.56 3) To compensate the contractor for costs associated with additional 148sgft of DG and extra Mow curb (PCO 26). TOTAL COST = $10,344.25 4) To compensate the contractor for costs associated with labor and materials to paint the inside of the new electrical room at Madison Park (PCO 23R1). TOTAL COST = $8,234.00 5) To compensate the contractor for costs associated for grading new restroom planter areas, install only of City provided mulch (PCO 24). TOTAL COST = $22,683.75 6) To compensate the contractor for costs associated for two 24" box trees Modesto Ash, two additional bubblers for existing irrigation laterals, and 1 O' x 16' decomposed granite with stabilizer 4" only (PCO 25). TOTAL COST = $19,338.40 7) To compensate the contractor for costs associated to the relocation of the Electrical Panel at Madison Park (PCO 8R4). TOTAL COST = $112,075.00 TOTAL AGREED COST: $197,462.96 Page 1 of 2