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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 16-2658: SANTA ANA ZOO GIANT RIVER OTTER& Change Order Number 6 <br /> PRIMATE TRAILS <br /> To GREAT AMERICAN INSURANCE COMPANY 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:TH[S 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 the repair of irrigation wiring issues for two valves as well <br /> as additional grading required for the water filtration yard per PCO#64 dated March 13, 2025. <br /> AGREED PRICE = $6,287.28 <br /> 2. To compensate the contractor for emergency plumbing repair work in the pool line <br /> connecting to the otter exhibit per PCO #65 dated June 24, 2025. <br /> AGREED PRICE = $6,036.78 <br /> 3. To compensate the contractor for removing an existing light pole and replacing it with an <br /> uplight for the new statue at the entrance of the exhibit per PCO #68 dated June 24, 2025. <br /> AGREED PRICE = $2,897.49 <br /> 4. To compensate the contractor for rerouting a conflicting waterline, including the installation <br /> of thrust blocks, installing new piping and fittings, and backfilling trenches per PCO #69 <br /> dated July 23, 2025. <br /> AGREED PRICE = $5,999.44 <br /> TOTAL AGREED PRICE = $21,220.99 <br /> Page 1 of 2 <br />