JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)

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CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Date: January 25, 2024 • 19-6438, 19-6439,19-6440 Project Number SR-55/Ritchey Water Main Improvements Change Order Number 008 To James W Fowler Co. 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 lime. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE Change Order 8—Line Item QTY Unit Unit Price Total Amount Time PCO-020, Fire Services at 2200, 2140, 2130 1 _ $0.00 $0.00 0 Days Ritchey St per COSA Letter No. 004 y PCO-022, 1" service at Station 40+89 is 1.5" per 1 FA $250.00 $250.00 0 Days the response to RFI No.60 PCO-023, AC Pipe at Fire Service at Stations 45+23, 47+75, 48+51 per the response to RFI No. 1 FA $11,000.00 $11,000.00 0 Days 57 PCO-024, V-Gutter Replacement @ 8" cut/cap to 1 LS $27,244.74 $27,244.74 0 Days 24"waterline per the response to RFI No. 58 y PCO-025, V-Gutter Replacement @ 8" Tie-in & Valve, 39+80 to 40+00 per the response to RFI No. 1 LS $27,270.75 $27,270,75 0 Days 59 PCO-026, Newport Circle Tie-In Extension & Replace Tee &6" Gate Valve per Transmittal#SA 1 FA $5,000.00 $5,000.00 0 Days 219 PCO-027, Revise Tie-in Connection at Station 1 FA $5,000.00 $5,000.00 0 Days 57+68 to Slip-On Flange per Memo No. 022 y PCO-029, Material Costs Due To Cancelled PCO- 1 LS $15,044.62 $15,044.62 0 Days 029 Fire Hydrant Work per Memo No. 078 y TOTAL COST $90,810.11 0 Days Payment for the seven FA items is estimated and is to be Force Account per General Provisions 3-3.2.1. Page 1 of 2