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CITY OF SANTA ANA Project Number 22-6468 — Lincoln Avenue Water Main Improvements 22-6640 — Lincoln Avenue Sewer Main Improvements To PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Change Order Number 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 EXTRA WORK AT AGREED UNIT PRICE PUBLIC WORKS AGENCY Increased scope of work with quantity and unit price are shown as following table: 22-6468 — Lincoln Avenue Water Main Improvements (PC0#1) Item # Description Estimated quantity Unit Unit Price Amount C01.1 Unforeseeable Existing Concrete Slab. Demo and Dispose 1 LS $ 1,775.96 $ 1,775.96 C01.2 Remove and dispose of unforeseeable existing unmarked and abandoned gas line 1 LS $ 7,289.13 $ 7,289.13 C01.3 Water Main-Ext. Concrete Conflict 1 LS $10,117.65 $10,117.65 C01.4 Additional exploratory excavation due to large concrete obstruction in line with 8" C900 water main at Sta. 16+70 1 LS $ 9,977.21 $ 9,977.21 C01.5 Additional Pothole of existing 20 Inch Water Main at 9 ft. deep 1 LS $ 7,549.16 $ 7,549.16 C01.6 Traffic Flow Notifications 1 LS $ 2,500.00 $ 2,500.00 C01.7 Realign Fire Service to connect to existing binder 1 LS $ 2,423.70 $ 2,423.70 F-7 ESTIMATED SUB -TOTAL $41,632.81 ESTIMATED TOTAL: $41,632.81 Page 1 of 2