C.S. LEGACY CONSTRUCTION, INC. (KING ST. URBAN GREENING)

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CITY OF SANTA ANA :11___>Rcll►yclaf-1_tc]4 W CONTRACT CHANGE ORDER Project Number Project No. 23-6625; King Street Urban Greening Change Order Number To C.S. Legacy Construction, Inc. 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 PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 1. To compensate the contractor for the removal of trees conflicting with new block wall per PCO#02 dated December 11. 2023. AGREED PRICE = $14,903.17 2. To compensate the contractor for the water main abandonment on King Street per PCO#03 dated March 7, 2024. AGREED PRICE = $23,456.37 3. To compensate the contractor for repairs of the South end of the West CMU wall per PCO#04 dated February 8,2024. AGREED PRICE = $2,318.09 4. To compensate the contractor to substitute full depth asphalt replacement with a 2" grind/overlay at Fairview St and 91 Street and replace the PCC cross -gutter per PCO#05 dated February 13, 2024. AGREED PRICE = $12,407.29 5. To compensate the contractor to place an additional 2" of stucco on the wall cap to facilitate a continuous mural per PCO#06 dated February 14, 2024. AGREED PRICE = $1,494.32 6. To compensate the contractor for extra 10 sq-ft of the Artist mural per PCO#07 dated February 20, 2024. AGREED PRICE = $499.95 7. To compensate the contractor for relocating light poles 1' away from the 2222 W 1 Oth St. property line and 1' away from the Artist mural per PCO#08 dated April 5, 2024. Page 1 of 3