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

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t A,, , CITY OF A 1TA ANA rti �( is * a, PUBLIC WORKS AGENCY * IK,.'ri1 •,; � ;? CONTRACT CHANGE ORDER 1 I'I r t1.a„ Project Number Project No. 23-6625; King Street Urban Greening Change Order Number 2 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 costs associated with repairing the mural wall due to damage caused by water intrusion per PCO#16 dated April 26, 2024. AGREED PRICE=$3,321.79 .". 2. To compensate the contractor for costs associated with applying stucco to the East wall to achieve a smoother look per PCO#17 dated April 28, 2024. AGREED PRICE=$13,434.83 3. To compensate the contractor for costs associated with applying a second application of anti- graffiti coating on the mural per PCO#18 dated April 30,2024. AGREED PRICE=$602.80 4. To compensate the contractor for costs associated with painting light pole columns brown per PCO#19 dated May 31, 2024. AGREED PRICE=$2,360.88 5. To compensate the contractor for costs associated with the installation of vines along the East wall to deter graffiti per PCO#20R1 dated June 14, 2024. ; AGREED PRICE=$13,358.26 '' 6. To compensate the contractor for costs associated with the installation of SS wire for the new vines and PCC pad to view interpretive signage per PCO#21 dated July 3, 2024. AGREED PRICE=$6,957.89 .• TOTAL AGREED PRICE:$40,036.45 Page 1 of 2