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Home My WebLink AboutENVIRONMENTAL CONSTRUCTION, INC. (WELL NO. 29 IMPROVEMENTS)INSURANCE Oil FILE !NORK MAY PROCEED UNTIL INSURANCE EXPIRES �.V25 CLERK OF COUNCIL DATE: pip A CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT 18-6491 WELL NO.29 IMPROVEMENTS (� 1herk I d)1?rhis CONSTRUCTION CONTRACT is made and entered into this 20th day of September, 2022 by and between the City of Santa Ana, California, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "CITY"), and Environmental Construction, Inc. (hereinafter "CONTRACTOR"). o WITNESSETH: N The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 0 v 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and z expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction of the City Engineer of the CITY, the Well No.29 Improvements (hereinafter referred to as the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents prepared by the City's Public Works Agency and approved by the City Council. 2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard Specifications for Public Works Construction and which include the following: • Notice Inviting Bids • Information to Bidders • Bid Proposal • Bid Bond • Contract Form • Contract Bonds • General Provisions • Special Provisions • Technical Provisions and Project Plans • Community Workforce Agreement • Appendices In case of conflict between the Contract Documents, the precedence of documents shall be as established in the Standard Specifications for Public Works Construction. 3. CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF IMPROVEMENT the sum total amount not to exceed Six Million Seven Hundred Sixty Five Thousand Two Hundred Ninety Dollars and No Cents ($6,765,290.00), as set forth and identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A." The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate quantities only, and the City does not expressly or by implication agree that the actual amount of work will correspond therewith, but reserves the right to increase or decrease the amount of any class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. Page 1 of 3 (iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either on the project site or on other properties; (iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower tier, for Work of Improvement performed on or off the project site; and (v) Any personal injury, property damage or economic loss to third persons related to and arising from the performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of the Work of Improvement. (vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all subcontract documents issued by CONTRACTOR. Nothing in the Contract Documents shall be construed to give rise to any implied right of indemnity in favor of CONTRACTOR against CITY or any other Indemnitee. IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and year first above written. ATTEST: AISY GOMEZ J .'perk of the Council APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: 30HN FUNK Assistant City Attorney FOR APPROVAL: L7NABIL SABA, PE Executive Director Public Works Agency CITY OF SANTA ANA KR71IT'IINN.E RIDGE City Manager CONTRACTOR: Environmental Construction, Inc. NA[ri Page 3 of 3 Mai, Dann From: CTrax <certificate-request@ctraxjdidata.com> Sent: Monday, October 17, 2022 8:46 AM To: Castillo, Jose Gilbert; chayes@alliant.com; Mai, Danny; Ilustyan@environcon.com; Payo, Mahina Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Environmental Construction Inc. Name: Project 18-6491 Number: Project 18-6491 Name: The Certificate of Insurance (COI) submitted indicates that the coverages are in compliance with the insurance requirements. No further action is required at this time. The compliant coverage(s) are: TYPE OF INSURANCE POLICY NUMBER EXPIRATION COT DATE FILE NAME DATE AUTOMOBILELIABILITY ENAU335478 01/22/2023 10/05/2022 _GUl_but _18- 6491_GL_AL WC_PL_Exp_l0- 15-22-pending.pdf GENERALLIABILITY LHA141912 05/062023 10/05/2022 _COI_ECI_18- 6491_GL_AL_WC_PL_Exp_10- 15-22_pmding.pdf WORKERS COMPENSATION AND EMPLOYERS' _COI_ECI 18- LIABILITY ENWC318457 03/012023 10/052022 6491_GL_AL_WC_PL_Exp_10- 15-22_p=ding.pdf Thank you, City of Santa Ana Risk Management Division in partnership with CTrax Plus Services Team 10/17/2022 11:46 AM 1 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM:1�+ REQUIREMENT: The undersigned bidder declares that they have carefully examined the location of the proposed work, that they have examined the Contract Documents in its entirety and hereby proposes to furnish all material and do all the work required to complete the said work in accordance with said plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following schedule: WELL REHABILITAION SCHEDULE A Item Description Qty Unit Unit Price Amount 1 Mobilization/Demobilization of 1 LS $ $ pump rig, equipment and qC)t �'Oc) accessories. Prepare contract documents and other preliminary work and prepare site as specified 2 Remove existing pump column, 1 LS $ $ and bowls from well. Transport pump and appurtenances to thep CONTRACTOR'S facility for inspection 3 Perform wire brushing and bail fill 24 IIRS $ r_ 0 $ '} sediment from the bottom of U1„ , �a C)u the well. 4 Clear water eolmun and provide 4 LS $ $ as many as four (4) downwell interim, clear"viewing, color (0 video surveys of well casing as specified 5 Perform Casing Inspection 1 LS $ $ Thickness Measurement (C1TM) (0 )%) survey of the entire well casing. 6 Conduct well redevelopment 1 LS $ $ using "air jetting" methods, via tt 2 (�G �� J ; the AirBurst® or BorcluastO ui t ' f methods. 1 Perform chemical hea4nent of 1 LS $ $ well water using HereChemTech chemical treatment 00C 4 92-1,F{.'>00 plan, as specified. P-1 ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO, 29 IMPROVEMENTS WELL PWHAHILITAION SCHEDULE A Item Description Qty Unit Unit Price Amount 8 Perform mechanical redevelopment (airlifting and 90 HRS $ $ swabbing)of the well. 9 Conduct treatment and proper 1 LS $ $ discharge of mechanical and/or pumping redevelopment fluids (as applicable) via use of Balser tanks and the neutralization, blending, and disposal of solids/sludges per specifications, including treatment, sampling, analysis and reporting for NPDES discharge com liance. 10 Mobilize, install and demobilize 1 LS $ 6 y,? $ a diesel or gasoline engine, / temporary test pump, and all necessary equipment and accessories 11 Perform pumping development 60 HRS $ . $ of the well including monitoring ` Z of water levels, flow rates and l410 measurement of sand content. 12A & 12B Perform a 12-hour (maximum) 60 HRS $ $ step drawdown test and a minimum 24-hour (maximum f €, Z f 5 f � 48-hour) constant rate pumping test, including monitoring of water levels, pumping rates, and sand content. 1 LS $ $j-m 13 Perform flow meter (spinner) 5.. J "1 survey under dynamic (pumping) j conditions 14 Conduct well disinfection and 1 LS $ t�/ �� $ clean up site, I SCHEDULE A SUBTOTAL $�' w. -I ,'E I.J WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULEB Item Description Qty Unit Unit Price Amount 1 Mobilization, Bonds and i LS $ V C7E.i $ 2 q c'c Insurance o 2 Additional Demobilization/ Remobilization for Owner's 1 LS $ $ Convenience P-2 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO. 29 IMPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS SCIIEDULF B Item Description Qty Unit Unit Price Amount 3 Verification of Utility Locations, 1 LS $ $ Field Dimensions, and Existing p � (Vb G 2 rJi -)a Electrical Work 4 BMP Implementation and 1 LS $ $ Erosion Control/Compliance j (j` OC? L> u (: f C?GN.7 with SWPPP Re uirement 5 Startup and Testing 1 LS $ $ 6 Record Drawings, O&M Manuals and Warranties 1 LS $ 2,� X $ '2,, Cjcx� 7 Spare Parts 1 LS $ $ 8 Structural, Mechanical, and Electrical Demolition 1 LS $ F/ ` C) � $ 191400 9 Cut and Plug Existing System Water Mains 1 LS $ 3,, 000 $ , Cot) 10 Remove and Dispose of Existing Piping 798 LF $ $ -3 t)".' ' I I Picicleball Court Resurfacing 1 LS $`� $r} 1.2 Reinforced Concrete Paving, 1,450 SF $ $ Asphalt Paving, Porous Flexible 7 S 4j'--� Grassroad Paving, Concrete Work, andFlatworlc 13 Cast -in -Place Concrete Vault 1 LS $ $ 14 Reinforced Concrete Masonry 75 LF $ t, { $ Unit Fence Wal 1 ()fir (a" 15 Reinforced Concrete Masonry Unit Building 1 LS $ _ ,., \J 7 $ - 16 Electrical, Site Security, and Lighting Systems 1 LS $ I 3 $ 17 Clearing and Grubbing, Site Demolition and Soil Preparation I LS $� t� J €J $ t 18 Tree Removal I LS $ 3 $ 19 Grading and Structural Excavation 1 LS $cY 4 ,,,i 5112�t 2 $1_ c 5 �i �L 2. 20 Motorized Rolling Gate 2 EA $ ( i{OJ�i� $ 1..2 fC7Gb 21 ChalnLinlcFence 90 LF $€ft () $,I+, CaQ 815 P-3 of P-20 CITY OF SANCA ANA PROPOSAL PROJECT NO.: 1 &-6491 WELL NO.29 IMPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS SCHEDULER Item Description Qty Unit Unit Price Amount 22 Double -Leaf Motorized Swing Vehicle Gate 1 EA $ 23 Irrigation System and Landscaping 1 LS $ L� 24 90-Day Maintenance Contract for Landscape Plants 1 LS $ C7C7G $ 2, Cc n 25 Connect to Exisfing Piping 1 LS $ j .� �.r-,J Ir $ t, �'L �r z 55 26 Yard Piping and Fittings 1 LS $ $ 27 Cement•Mortar Lined and Coated Steel Pipe 612 LF $ pp 0 �a 7 $ 5 28 Butterfly Valves 3 EA $ gov / $ 2 U t 1, Ck, T 29 Clreck Valves 1 EA $ $ 30 Magnetic Flow Meters 1 EA $ 2/ 5 co $ � ` rj UG 31 Diaphragm Valves 2 EA $ Go�,� $ 20L4,U 32 Vertical Turbine Water Pumps and Motors I EA $J�v tCi $r(Ud o1C / 33 Excavation Safety Measures 1 LS $ $ 34 OCTA Bus Station I LS $pL� / $ �� 1G2; 6 35 Electronic Mar uees 1 LS $ ? 36 As -Built Plans 1 LS $ {` �iC �) $ 37 Conshuction Permiq 1 LS ,000 $15 OG°G At Allowance for Reimbursement for SCE Power Service and Transformer 1 LS $ (c)/ $ rJ! GG f ) SCHEDULED SUBTOTAL $., jr�]A O BASE BID (SCHEDULE A+ SCHEDULE B) $ (� . -5 2 ?, { C7 P-4 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS WELL EQUIPPING AND SITE IMPROVEMENTS ADD -ALTERNATE SCHEDULE Item Description Qty Unit Unit Price Amount 131 Tennis/Pickleball Court Lighting I LS $ 2421/050 $ 2Lt2jo5o ADD -ALTERNATE SCHEDULE SUBTOTAL $ Z t{ 2/ 050 TOTAL BASE BID (SCHEDULE A + SCHEDULE B + $ - 2 el0 a G0 ADD -ALTERNATE SCHEDULE / r The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add -alternate bid items (if any). The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25W limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. t This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications, TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within 260 working days after the commencement date stated in the Notice to Proceed, The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $2,000 per calendar day. Name of Firm SigntureofBID ER lU riCrC1U Lett" r��,, nn Title Pf"C 1l 'eol`c' , S�-er`4d i-a,TF'e VVr'(' tss4�a(wt (If an individual, so state. If a firm or cif partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-5 of P-20 CITY OF SANTA ANA PROPOSAL, PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS BIDDER'S STATEMENT BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent Construction Contract Agreement shall constitute the entire agreement between BIDDER and the AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Council, signed by the Public Works Agency Executive Director or his/her duly authorized agent, and signed by the City Attorney, denoting his approval of the form of this document, and its execution, and when it or an exact copy of it has been either delivered to BIDDER or deposited with the United States Postal Service properly addressed to the BIDDER with the correct postage affixed thereto. BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned. BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid. In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct. Name of Firm U p s j-Q nii��C -L U �G I d Signature of BIDDER — / "' �•- t eSt`;.1�t..crj.c.l t�ctS�1f`e.f�r.ha.r�l c� Title �`ClY1 (If an individual, so state. If a firm or co -partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) P-6 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL N0.29 IMPROVEMENTS CONTRACTOR'S LICENSING AND .REGISTRATION STATEMENT The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct. Contractor's Name: Business Address: 2155() okocwa St,, Sie, [m 1h ooet ,Cxd`yt CA II"?t � Business E-M[aitl-/A�dydresss:ft�,r�'(;{.1y5� Pil�i�aticon, (,om Telephone: ( 0) I "i� t 9 r d 2 D State Contractor's License No. and Class: ` l % 291& I>, 0 9f c2-I, NS 0 TF z- License Expiration Date: State Dept. of Industrial Relations (DIR) Registration No.: 10F:>(vo q 515 State Dept. of Industrial Relations (DIR) Registration Expiration Date:y L, � � G> l ') () Signed: Title: F(I.V(d. �Glroo( i P(,es C`P..rV O C U'.1` � ii` 6tfi ! l e.. v, P-7 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.; 18-6491 WELL NO.29 IMPROVEMENTS PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as California Code of Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws. City shall provide Contractor with a copy of the prevailing rates of per diem wages ui effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested patties upon request, and shall post copies at the Contractor's principal place of business and at the project site. Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws. The undersigned certifies that the foregoing is tme and correct. Name of Firm k iNv 1 t bv) mey"to Ct>R�u r�-)yn Signature of BIDDER Title } NF d ,�m4, t (if an individual, so state) ly�C�f P-8 ofP-20 MY OF SANTA. ANA PROPOSAL PROJECT NO.: 18.6491 WELL NO.29 IMPROVEMENTS OWN'ERSE3.IP AFFIDAVI STATn OF CALIFORNIA ) COUNTY ON ORANGii ) SS: ''gCITYY OF SANTA ANA f) at i tit �bN od ( —, being duly sworn, deposes and says: ❑INDIVIDUAL Thathe/shelsthe parlymaking the foregoing proposal: ❑ PARTNMEIIP Thathe/ehe Is a member of the copartnership fhm. designated as: and who has been and is duly vested with the authority to make and execute instruments for the co-pm1norship by: who constitute the otbor members of the co•pmtnership, w CORPORATION Thatho is of enunrlwOcd Cr}115NOcklon, triC . a oorporation which is maldng tho faregoing proposal: ❑ JOINT VVNTURE That he is Of. one of the parties maktag the foregoing proposal as a joint venture, and the he/she has boon and is duty vested with the amborlty to oxoouto Msbvments for au on behalf of the parties making said bid vAm are: that such a bid is genuine and not collusive or sham., and has not in any manner sought by collusion to secure any advantage against the City of Santa Ana or any person interested in the proposed eoutr, r, for himself or -any o er person. Y Sig reofBldde 1 ubseribed and sworn to before me this /iv.__ day of t 1 20 Aep, Signature of offistering Oath (Notary .Publlc) V' •Coatme5mAi�sns�te2nrE5a Ntr;n a 1336t1y57 Y :a 130. 2 25 r P-9 Of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO,: 18-6491 WELL NO.29 IMPROVEMENTS KNOW ALL PRESENT that, Environmental Construction, Inc, _ , as BMDER,,and 'Vigilant Insurance Company as SURETY, are held and firmly bound unto the CITY OF SANTA ANA, as AGENCY, in the penal sum of Ten Percent of the Total Amount MdDollars ($ l0a/o of Bid which is ten percent (10%) of the total amount bid by BIDDER to AGENCY for the above -stated project, for the payment of which sum, BIDDER and SURETY agree to be bound, jointly and severally, firmly by these presents. TIME CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER, is about to submit a bid to AGENCY for the above -stated project, if said bid is rejected, or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified, then this obligation shall be null and void, otherwise it shall remain in till force and effect in favor of AGENCY. IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seal this. 30th day of March , 20 22, BIDDER* Environmental construction, Inc,, 21550 Oxnard Street, Suite 1060, SURETY* vintlant Tnaarance (..mmnanv: 555 South Flower Street, Third Floor, Subscribed and sworn to before me 20—See Attached Notary Admowledgment Signature; Notary Public in and for the County of , State of CA 91367, (818) 449-8920 this 'day of r� is * Provide BIDDER/ SURETY name, address, and telephone number and the name, title, address, and telephone number of authorized representative. P-10 of P-20 ACKNOWLEDGMENT A Ndtary Public or other officer completing this certificate verifies only the Identity of the individual Who signed the document, to which this certificate Is attached, and not the truthfulness, accuracy, or validity of that doaument. StateofCepfo to CCU* of s� on ZD2,2- beforema, (insert name and personallyappeared '.3 Who proved to me on the bests of sa agtnty evidence a person(e) whose name(s) Ware subscribed to the within instrument and aclmowledgedto methathaNheltheyexecuted the same In hWher/thelrauthotized capadly(les), and that by hismedihetrstgnature(s) on the Instrument, the person(s), orthe entity upon behalf of which the petson(s)aoted, exeouledthe Instrument I certify under PENAUNOF PERJURY under the laws of the We of Cfiaffomia that the foregoing paragraph is true and correct. W'TNC-SSS my hand and official seal. Notaryp bile telifoM16 signature 1 LOZAY6elegGounty r C06161ISJIOA R n56157 (Saab My COMM, psplra$ Apr 30� 20R5 . iFALL-PURPOSENIA ACKNOWLEDGMENT CODE 6 - �: <v rr '�' 1 1 � di..'at.rn. T' � �. «, vr<. ter <n..'�� n...�< n,.. t.:...• '!'�f..\..: ��. ':..: ll. ...f<L e. nr.'n .l\C. Etary pVIC or oitter officer Completing 6 6 csni 0 0 vsd0es only the tdantlty of the IndiWduai who signed the ment to which it:lo coniticate Is aftached, and not the truthfulness, aeeuraay, or validity of that document State of California County of Orange On M before me Date personally appeared Le-IGM H. LMI, Notary Public Here Insert Name and rifle of the Offtoar of Signers) who proved to me on the basis of satisfactory evidence to be the person(s) whose name($) (stare subscribed to the within Instrument and acknowledged to me that he/she/they executed the lama in his/her/their authorizedcapac@y(les), and that by his/har/their signature(s) an the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I cer0fy under PENALTY OF PENURY under the laws of the State of California that the foregoing paragraph Is true and correct. LE-Klfvt H. LUU WITNESS my hand and aftci I seal. OOMMISSION#231818tie 1 Notary Public-Callforpla 11'ORANGE COUNTY .�.r.� Mycmnn ax3rescao. 17,201,3 Signature,,_,.., S/gnature of Notary Public Piave Notary Seal Above OPSfG/Ne4t, Thouoh this section is optional, completing this Information can deter afteration of the document or fraudulent reattachment of IN$ form to an unlnfehdad docurnent. Description of Attached Document Title or Typo of Document: _ Document Oats: Number of Pages: -, Slgnar(s) Other Than Named Above; __ Capeolgl(tes) Claimed by Signer(a) Signer's Name: Corporate Officer -- Title(* Partner — 1'.1 Limited I,°: General Individual .1 Attorney In Fact Trustee f:'I Guardian or Conservator Other: Signer Is Representing: SlgnerlsNama:. Corporate officer — Thle(s)r Partner — l Limited � .1 General Individual !:'.: Attorney in Fact Trustee f Guardian or Conservator Other: Signer Is Representing: 02014 National Notary Association - www,Na0onalNotary,org a 1.000-US NOTARY (1.800-876.60 a Itsm fi6807 H W E3 S' Power of Attorney Federal Insurance Company I Vigilant Insurance Company Pacltic Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Rnow AR by These Presonts, that FEDERAL INSURANCE COMPANY, en ladlane corporation, VIGILANT INSURANCE COMPANY, a New York wlpmadon, PACIFIC INDEMNITY COMPANY,a Wlscorminempnrallorq WESTCHESTERFJRE INSURANCE COMPANYund ACE AMERICAN INSDRANC13 COMPANY Wrpomtlons orthe Commonwealth of Pennsylvania, do each horoby cansdtute gild appoint Rhonda C. Abel, lerl Apodaca, Reece Joel Dlaz, I(im LOU, Leigh McDonough, Mlchael D. ParlAno, Rachelle Rheault, Heather SaltarellI and James A. Schaller of Irvina, Cal lfofnla...... ----- —---- -------- __---- _..__________-------- _---- _------- _--- „-------- ____-- each as their true and lawful Attorney-In-Yaottoexerutoundorsuch deglgnstlon toNoleBOWS cad toafflatholrompormaseals to and deilverforand on theirbehalfas surety thulcan or otherwise, bonds and wd6rtnkings and other Wiidngs obligatory A the nature thereof [other than ban bonds) Eiven or exceeded In Uie comae of limmoea, mid my Instruments amending or uitering Nre same, and Wool m to the modiffcadon m' altelathm,of uiC' Inatruroentreten•ed to hr s9ldbonds ot• obligatfum, In Wltdea3 Whereof, said FBDERAL WSURANCS COMPANY, VIGILANT INSURANCE COMPANY, PAGIIUC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANYIme. each executed and attested Noaopreeonts and affixed tholrcmpm'ate made oath]- in day ofMarrh, 2DZ2. jz AW>yfw t. a` lva-41 A-iiT.I/ `d'l i ll ✓ flown hl, CltlGlro, Aalafanl Sttr'enny Stephen h1.11mic'y, Vice 111"IdenI �'►) STATEOFNEWIERSBY CountyorNunturdon So. On this'Art day orlyamlr, 2022 before me, a Notary Public of New luckily, personally... Dawn M. CMmos and Stepbou M. Harley, to me known W beAssismntSecretnry andVlce, President respealvely, of FEDERAL INSURANCHCOMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESDORES'f ER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY, the companies which executed the foregoing Power ofAttor'ney, gild its said Down M. Chloras sad Stephen M, Haney,behtgby me duly sworn, severally and each for herself and himself did depaaa and say that they are Assistant Secretary, and Vim President ninf oetively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY PACIFIC INDEMNITY COMFANYo WESTCHESTER FIRE INSURANCE COMPANY nod AGE AMERICAN INSURANCE COMPANY mid know Nre corporate small Ynamof, tbotemsealsaf rod to the foregoing From ofAttornayam such corporate sells and Wma fingers affixed by authority orsald Companies; and that Nair slgnaturesas each officorswem duly affixed and subscribed bylaw aathority. NamTlalgeal IDYABY Ne J. AC 1NYNCRIR NOTAAH00NftVdJNNE! 6ReWY /f PBBLA tlommiaptan Pxpltna only dS, aOad i+ols0 '°`ifJc J CNN.TIECCkriON Regulations adapted by the Boards of Directors of FEDERAL INSURANCES COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on Augnat30, 2016; WESTGRESI'RR14RI31NSURANCE COMPANY an Daoember di, 2006; and ACU AMERICAN INSURANCE COMPANYon March 20,2009, angnalIns, that me fol ay coon-, 00 nudisel olumlrelate la Minion O eta] m• and on behna'ef fide Carnparty ofbonda, undmrCWlingy reeg,tiaanaas, aongmncnnd odor wrfttaii wmmltmanm mud a Pogipany enteradloty In the ordinary umrseafbashiars(eashe"YAltmn Cammlrmmne): (Y) &uh of file Chehmoa ills PmsWent and elm Vlw M'eddunts aP Oie Cmnpngyis hereby authorlud to exarRMany WrlueirrnnnnlNlanEfarandonboM1alfaftkaCoYapanyunderfLeseal a tho Company oiatliarwfgm Cal Hach duly oppdnted nnornoydn-laaafWe Caropany lsharany Author'IsedmeaavreanyWdttan Commttmeldkl•and on hehelfofthe Canipmq, underthasear oPthe Colnpanyor olhaswise, fa rdnaxWnt Watsuchuunoufsuuawda¢dby thegeammfpoWazapr'wldmd forNmab Vsmon'swYllWo eppdnanenees such ottaevoydrs-hcC (S) Hach or the chairman, the PaddenE cud the Vlra Pregldanla aY thoComMyis Small, mathorfed, hormone hahelor the migiony,tu uppolnt in Wrong any perms the atmrnoy-ln- feet or die Company with AIR planar and mulberry to oxmote, fnr and on behalfonhe campmry, under Bw Pat orthe company aralomean,, each Whom, Cohask"ntvortllaCouryayv em near be sprclaed In such Wrlden appdntmeua widen spedacadoa may Im by annual type or loss of Wrmon Commltmem, -r bl modflean, or one ac mom pgrdrWAr VAdnen rommlhnenty. (4) Faeb of as. Cloamm, the Presldont and fire Vice Vmdnain, of the relay., [a hereby anthm'Ised,, for mid oil bnhdPoftho Company to dalegaW in lesions In any otbar affirm• or the Companyt em,dhmi" agamea far mk on taken, or the Campmy, ender the cmnpar,', goal or uthalwlso, sueb Written Cammlpnanrs ofthe campagv as hre taidAnd lnauchwAtmn delaantloa which speehkgtlan may be by geneml typo or ¢Ines of Wrmen Wagral menu or by coeducation Diane Be moro paukuler Radon Com ilegame. (a) Voa elgnahlaid any under ar nth., Fees. ax Use nay Writing Commitment ar nnpolutaiml, • delegation ifflMolt m thla Serenades, and the seat of the Comeau, ma' be cMxed by Neguelln mignon WItWB(m Tenn ant or Wotan appointment or ddeaauOM PUa'I'HER HOOLVCD, that elm ceasing RemflUdon abag not he deemed ill be,. claiming, argonaut orlho Isonem and amhmlayoforacers, employees Bud ath-PPoeganpill act far -it an bebmlfofnm Oampany.md aud,Reenloom ehdl gotllmnorolhepWke Alumchoeagoom r.W.u2a power or omhorlty, alherWp,vdidl,,motedm' vw"N' 1, Dawn M. Chioros, Assistant Secretary of FROBRAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCl1BSTBE FIRE INSURANGE COMPANY and ACE AMERICAN INSURANCE COMPANY (the "(1ompanies') do hereby cartliy that p) the foregoing Regulations adopted by the Hoard of Directors of the Companies are true, eorPect and In fill] force and allied, (11) the foregoing Power ofAthn%Wtotive, miTotand LrfuU force and effect Given under my hand mrds'ame or mid Companies atWhitebouseStation, NJ, dds Maroh 30, 2022 �pPn,nonu_,, .111t.:1dir, - new `1 11�1. NSA •�M.,a.' ••'l� f' I)gvfn FLChlw'ax. rl6Wnlunl Scemloryn. Combined: FID-NGFI-WFIC-RAIL` (rev. 11-'Ia) CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS LIST OF SUBCONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: ''/a% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: '/2% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractor's be registered with the State Department of Industrial Relations (DCR). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name ' W1 License #/Exp. DIR Reg. #/Exp. Location Phone? r Type Of Work 4 Amount $ Name kpi-r n License #/Exp. DIR Reg. 4/Ex1 License # b Location Phone 310 Type Of Work Amount $ '? Name i t C l License #/Exp. DIR Reg. #/Sxp. t License # '1 3 c Location 41 Phone Name i UMLI cr 3t 2 License #/Exp. C )/2 2 DIR Reg. #/Exp. Location Phone C C rI jrype Of Work (j Amount $ 4 n G Name P( k(,( f i C DIR Reg. #/Exp. License # (c94 Location " i Phone IEL Type Of Work Amount $ 'RO Name ILL12 License #/Exp. DIR Reg. #/Exp. License # Location Phone Type Of Work Amount $ :.3 P-11 of.P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS LIST OF SCIE-CONTRACTORS Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount: o Streets, highways including bridge projects: '/a% of the bid or $10,000, whichever is greater o Buildings, parks, or other projects: %2% of the bid Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIP). BIDDER proposes to subcontract certain portions of the work to the firms listed below: Name WiYW W License #/Exp. DIR Reg. #/Exp. Location Phone (o Type Of Work Amount $ License #/Exp. DIR Reg. #/Exp. Location Phone Type Of Work Amount $ Name pd `L4 ec7 4 e Name Licenso #lExp. 0 !2 (� 7 f . 3 License #/Exp. DIR Reg. #/Exp. g G O r'/"a DIR Reg. #/Exp. License # 3 J� 096 License # Location r7e '' y t.y ("il Location Phone w5 b)- 2J 0 - c Phone Type Of Work C C Type Of Work Amount $ .5 q V 5., 311 7 Amount $ Name ' N,60e e V VI' U5 i'S cu 'Ck . i Name License #/Exp, License #/Exp. DIR Reg. #/Exp. } 00f700 firs i, h iv 312'.PIR.Reg. #/Exp. License #a Location P.r-r e( Location Phone q 7 "0 _, ':; 3 - S; "'7 Phone Type Of Work ure PS Type Of Work Amount $ �— .# I. 12 . `_ Amount $ P-lI ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years. 1. MetU�c4ltgylWttl`}-y I'st6ct0a SbyAV, =:crlC4Ifom(cc huct, 'hkarava45i ! Name and Address of Ow er. Slre�f kl� � f' �'n. iva Name and Telephone Number of person fami g with project. 4�� C,ku1Rl Cal i (l)AteC ; f d,�t1"@1 t1t u U Contract Amount Type of Work I r 'M D e Completed 2. t a 5fern tilunic t )(,t W(teC 10lst(itA /Z-, ,L)INMbje Rc .,Pc � ri.s, CA 92 � -1('23-.3. Name and Telephone Number Contract Amount 3. W(\ �s?a.C11Ltiy"& NnT4 and Address of 1 k' S .'� , i ctlyT( Name and Telephone Nun Contract Amount 322 I project. cr) �kr r11 222 Type of Work Date Completed .5Lo? - 510...23? er of person faalll'ar with roject. PfZecl�at�i � �11 l M i I� W1 2c�� Type of Work Date Completed The following are the names, addresses, and telephone cumbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. i M l a 17-1 !i^i S t (an ce C.mi van 0 /,5 55) M P net e,s , cA `1 U D `11 f 213_-- 61 2-5 5 h 3 P-12 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 MPROVEMENTS ADDITIONAL REFERENCES The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years. 1. f 00M� D� E US k"RO Ada � it Ave., Wam hm (A q 1?03 Name and Address of OWnor. Name and Telephone Number of person fa liar wi h project. t der �nt� a SekairK dune 21 Contract Amount Type of Work Date Completed z. i O-fDooMom W(der l:S 6(t 0� SUa,4-r0Call ifbmIC,llcx�N hkameztAS ,, Lko Name and Address o owner, N e and Telephone Number of person familiar with roject. 21, S(o2,, l�ctCtkC#' rI �r��t"�Icl1t �ut1 2i i�i m� Contract Amount Type of Work IMMIT 15ate Completed 3. CAI cif RvMAO R &.Q c,il _hwo O� Uol St dwll i lwpn Bemis, (-A lWfo Name and Telephone Number of person familiar with project. SAAgllul Janu�ar�2ot` Contract Amount Type of Work Date Completed The following are the nannies, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds. (Il, I Z r P-13 ofP-20 CITY OF SANTA ANA PROPOSAL PROTECT NO.:18-6491 WELL NO.29 IMPRO'VENMTS NON -COLLUSION AFFIDAV IT (Title 23 United States Code Section 112 and Public Contract Code Section 7106) In conformance with Title 23 United States -Code Section 112 and Public Contract Code 7106 the BIDDER declares that the bid is not made in the interest of, or on behalf of, any undisclosed person, partnership, company, association, organizatiotr, or corporation; that the bid is genuine and not collusive or sham; that the BIDDER has not directly or indirectly induced or solicited any other BIDDER to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any BIDDER or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the BIDDER has not in any manner, directly or indirectly, sought by agreemcnt, communication, or conference with anyone to fix the bid price of the BIDDER or any other BIDDER, or to fix any overhead, profit, or cost element of the bid price, or of that of any other BIDDER, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are hue; and, further, that the BIDDER has not, directly or indirectly, submitted his or her bid, price or any brealcdown thereof, or the, contents thereof, or divulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, or to any member or agent thereof to effectuate a collusive or sham bid. Note: The above Non -collusion Affidavit Is part of the Proposal. BIDDERS are cautioned that malting a false certification may subject the certifier to criminal prosecution. `tea Signed State of Calif9rillia County of C7$ Subscribed and sworn to (or affirmed.) before me on this _L day of % 204 by FAt21 p SVRao t�� , proved to me on the basis of satisfactory ev dence to be the person(s) who appeared before me M&rrrALAN SAFAEI Notary Public - California y oAnSOiai County �� Commlela2CoNotayPublic ature otary P-14 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO. 29 IMPROVEMENTS NON-DISCRIMINATION CERTLFICATE The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows: 1. The Contractor shall not discriminate against any employee or applicant for employment because of race, color, religion, sex, or national origin. The Contractor shall take affirmative action to ensure that applicants are employed, and that employees are treated during employment without, regard to their race, color, religion, sex, or national origin. Such action shall include, but not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. The Contractor agrees to post in conspicuous places, available to employees and applicants for employment, notices to be provided setting forth the provisions of this nondiscrimination clause. 2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin. 3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and. shall post copies of the notice in conspicuous places available to employees and applicants for employment. 4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor. S. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders. 6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor maybe declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law. P-15 ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States. 8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as amended, no discrimination shall be made in the employment of persons upon public works because of race, religious creed, color, national origin, ancestry, physical handicaps, mental condition, marital status, or sex of such persons, except as provided in Section 1420, and any contractor of public works violating this Section is subject to all the penalties imposed for a violation of the Chapter. u Signed: ! l Title: Firm:.i�ti.iC� €'t1t1,CrC1Sr47CE(i�1; EEC -. Date:. `t 2 012, ---1 P-16 ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS STATEMENT REGARDING APPRENTICESHIP REQUIREMENTS The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall: I. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected. 2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards. 3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other contractors,-,;cept contractors not signatory to the trust agreement shall pay a like a/mo� to /thelif nia,,Apprenticeship gounoil. Signed: �— Title:-icf Ccrovclt pcesni 5�cl�ac t�f� Est rr� h}a,t�f1r Firm: E-n V (01)M(mt 0Q Cobs'. %%roc iulgj Inc Date: RCir 19-01 2,02.2 P-17 ofP-20 CITY OF SANTA ANA. PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS STATEMENT REGARDING "ANTI -KICKBACK" REQUIREMENTS The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti -Kickback" Act (18 USC 74) as supplemented in the Department of Labor regulations (29 CFR, Part 3). This act provides that each contractor or subcontractor shall be prohibited from inducing, by any means, any person employed in the construction or repair of public work, to give up any part of the compensation to which he/she is otherwise entitled. y Signed: Title: Ruic, �u-r)A-- Pree'�tcfeot, c f ar reagarer �la.t1q r Firm: 1 4iUt4�C1(Ylk?tigft� P.Ok1Si(iC;�fi�Vl� [G Date: LIT�I;�'t! %() P-18 of P-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO.29 IMPROVEMENTS PUBLIC CONTRACT CODE SECTION I0t62 QUESTIONNAIRE In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire: Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of 'a violation of law or a safety regulation? Yes No X If the answer is yes, explain the circumstances in the following space. k, %R P-19 ofP-20 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 18-6491 WELL NO, 29 IMPROVEMENTS STATEMENT REGARDING COMMUNITY WORIUORCE AGREEMENT (CWA) REQUIREMENT$ This is to certify that the undersigned BIDDER, and subcontractors, have read and understood the CWA entered into by and between the City of Santa Ana, the Los Angeles/Orange Counties Building and Construction Trades Council, and the signatory Craft Councils and Local Unions, effective as of September 1, 2017..The CWA is available at: http'//www santa-ana.or&/pwa/documents/CWA.ndf The undersigned BIDDER hereby agrees to comply with all terms and conditions of the CWA, and is capable of completing construction of the project continuously, and without interruptions or delays. 'If awarded any work covered by the CWA, BIDDER will also be required to sign the Letter of Ass'�'ht that appears as Attachment A to the CWA. The undersigned BIDDER has reviewed the Public Works Construction Permit and required deposit described in Se tion 2-2a d thgtice of Inviting Bids. � h Signed: %' ^ Title: _E1,nd Firm:Xi'y it UiiiYL�1�1ti (..I C1S'�C11E!UYIr! C Date: Ap(, P-20 of P-20 The Orange County -Register 1771 S. Lewis Street Anaheim, CA 92805 714-796-2209 5211379 CNSB / CNSB-ACCOMMODATIONS 915 E 1ST ST ORDER EXPEDITING LOSANGELES, CA 90012-4050 FILE N.O. CNS-3551358 AFFIDAVIT OF PUBLICATION STATE OF CALIFORNIA,. SS. County of Orange I am a citizen of the United States and a resident of the County aforesaid; I am over the age of eighteen years, and not a party to or interested in the above entitled matter. I am the principal clerk of The Orange County Register, a newspaper of general circulation, published in the city of Santa Ana, County. of Orange, and which newspaper has been adjudged to be a newspaper of general circulation by the Superior Court of'the County of Orange, State of California, under the date of November 19, 1905, Case No. A-21046, that the notice, of which the annexed is a true printed copy, has been, published in each 'regular and entire issue of said newspaper and not in any supplement thereof on the following dates, to wit: 02104/2022, 02/06/2022 I certify (or declare) under the penalty of perjury under the laws of the State of California that the foregoing is true and correct: Executed at Anaheim, Orange County, California, on Date: February 05, 2022. of II� IG IIIII IIIII IIIII IIIII IIIII IIIII IIIIIIIIIIII IIIIIIIIII IIII IIII x A 0 0 0 0 0 5 9 2 8 5 7 3+ PROOF OF PUBLICATION Legal No. 0011615374 valve, replace cement 'MWD 16" new steel courts to court and wage NTY REGISTER i MUM q 2 G 6 5 g 6 g g - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - . . . . . . . . - - - - - - - - A-9 -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28 �qg,�, Nguyen, Cferk-Recordar MAYOR Vicente Salmlerrio MAYOR PRO TEM David Penoloza COUNOILMEMBERS Phil Bacerre Johnathan Ryan Hernandez Jessie Lopez Wide Mendoza Thal Vlat Phan $ R a U ... 1-1113.1 1—Y.T1.1'.. �.1. v, MR1 9 202285000110 11:24 am 02/14122 414 12A Z01 0.00 SO= 0.00 0.00 0.00 0.00 0.00 0.00 PUBLIC WORM AGENCY 20 Civic Center Plaza (M-36) P.O. BOX 1908 - Santa Arta, California 92702 (714) 647-6090 - Fox (714) 6474023 wwwAanta�13no.org CITY MANAGER Kristine Ridge OITYATTORNEY Sonia P- OsTvalho CLERK OF THE COUNCIL Daisy Gomez NOTICE OF EXEMPTION From the Requirements of the California Environmental Quality Act (CEQA) To. COUNTYCLERK From: City of Santa Ana County of Orange Public Works Agency P,O. Box:2313 20 Civic Center Plaza (M-36) Santa Ana, CA92702 Santa Ana, CA92702 Project Title: Well 29 Improvements Project Number(a): 18-6491 Project Location; 722 W First St NO FEE P City: Santa Ana County: Orange ER Number: ER-2022-7 Date of Approval. 0411912022 Project Description; The proposed Projectwould Involve rehabilitation of the City's existirl the relocation of an existing tennis coUrt, and for the construction of a building, pertinent related sfte Impro4ements, and water pumping equipment, In addition to the well pump and redesigned discharge piping, the building would house the Applicant Name: fub9lc4A0erkpsUq 0 gotor control center. Elm a, CY Applicant Addresm 20 Civic Center Plaza M-36 117% Santa Ana, CA92702 FILELJ Name of Public Agency Approving Project City Council Name of Agency CarryIng Out Project., Public Works Agency Exempt Status. 0 Ministerial (See. 16268) 0 Declared Emergency (Sao. 16289 (a)) 13 Emergency Project (Sec. 18269 (b through e)) 0 General Rule (See. 16001 (b)(3)/(6)) 0 Statutory Exemption: Cl Categorical Exemption: Reason(s) Why Project Is Exempt From CEGA: CItycontact: Signature: POSTED uy.,___��DFIPUTY jJtA%INM 111,) 2021 ORANGE= RK RsODROER 00PARTMENT BY: WPUTY Title. Senior Civil Engineer Telephone: (714) 647-3316 P Date. — '2� I—( & 2 SANTA ANA CITY COUNCIL anonlento I David Peaalaza I ThalWtPhan Jeanie Lopez i Phil Bananas Johnathan Ryan Hernandez 3yor I yaY0rP(0T0m,W8rd2 'I . Yardl vwrd3 i I Ward 4 Ward 5 CL-ERX OF THE COUNC11- rED 28'23 PM12:00 P&C IT I C'PRE M.) E k BAN K Escrow Agreement for Security Deposits in Lieu of Retention .. .. ..... . . .............. .. ... ....... Project Name; Wall No,29 Improvements Projects This Escrow Agreement Is made this 26 clayoffObluM 2023 and entered Into by and between City of Santa Ana whose address is 20 Civic Center Plan heralrefter referred to as "Ownee and Environmental Construction, Inc. , whose address Is 2`16E0 Oxnard Street, Suite 1060, Woodland Hills, CA 91367 hereinafter referred to as �Contractor"; and Pacific Premier Bank, whose address IsI7901 Von Korman Avenue, Suite 1200, 1 Nine, CA 97614 hereinafter referred to as "Escrow Agent". Per the consideration hereinafter set forth, the Owner, Contractor and Escrow Agent agree as follows: 1, Pursuant to Section 22300 of the Public Contract code of the state of California, Contractor has the option to deposit securities with Escrow Agent as a substitute for retention earnings required to be withheld by Owner pursuant to the Construction Contract entered Into between the Owner and Contractor for Well#29 Improvements Project in the amount of $ 0,706,200,00 dated 09120/2M2 (hereinafter referred to as the "Contract"), Altartuitively, on wrltaan request of the Contractor, the Owner shall make payments of the retention earnings directly to the Escrow Agent, When the Contractor deposits the securities as a substitute for Contract earnings, the Escrow Agent shall notify the Owner within tan (10) days of the deposit, The market value of the securities at the time of the substitution shell beat least equal to the cash amouritthen reclul red to he with held as retention under the terms of the Contract between the Owner and Contractor, Securities shall be heldInthe name ofthe Owner, Escrownlo, 20221007-028� and shall designate the Contractor ns the beneficial owner, 2. The owner shall make progress payments to the Contractor for those funds which otherwise would be withheld from progress payments pursuant to the Contract provisions, provided that the Escrow Agent holds securIdes In the form and amount specified above. 3, When the Owner makes payment of retention earned directly to the Escrow Agent, the Escrow Agent shall hold them for the benefltof the Contractor until the time that the escrow created underthis CoMract Is terminated, The Ccmtraclor may direct the Investment of the payments Into securities. All terms and conditions of this Agreement and the rights and responsibilities ofthe parties shall be equally applicable and binding when the owner pays the Escrow Agent directly, 4. Contractorsholf be responsible for paying all fees for the expenses Incurred by Escrow Agent In administering the Escrow Account and all expenses of the Owiter.The Owner, Conbractor and Escrow Aitcht shall determine these expenses and payment terms. S. Th a Interest earned on the securities, certificates of deposit or the money market accounts held In escrow and a I I Interest a a rned on that Interest sh all b a for the sole account of Contractor and sh all be subject to wIthdrawa I by Contractor at any Mme and from time to time without notice to the Owner, 6. Contractorshall have the right to withdraw all or any part of principal In the Escrow Account only by written notice to Esc raw Agent a ccompan I ad by written a utharizaticn from the Owner to the �sc row Age nt that the own or consents to the withdraws I of the a mount sought to be withdrawn by Contractor. 7. The Ownerlhall have a rightto draw upon the securities In the eventof default by Contractor. Upon seven (7) days written notice to the Escrow Agentfrom Owner of the default, the Escrow Agent shall Immediately convert the securities to cash a ftd she H distribute the cash as instructed by the Owner. All 1WU fmA�, 0 MI ftcHk PfftlorgArk cwtntw rim Apawnt, P*d WIZA121 103 PACIFIC PREMII_ERBAN K. Escrow Agreement for Security Deposits in Lieu of Retention .n—..__,_...__.......... _. „_,... _.._...... g, upon race 1pt of written notification from the Owner certifying the Contract is fine and complete, and that the contractor has tomplled with all requirements and procedures applicable to the Contract, Escrow Agentshall release to Contractor all securities and Interest on deposit less escrow fees and charges of the Escrow Account. The escrow shall be closed Immediately upon disbursement of all moneys and securities on deposit and payments 1 of fees and charges. 9, Escrow Agent shall rely on the written notifications from the Owner andthe Contractor pursuantto sections (5) to (8), Inclusive, of this Agreement and the Owner and Contractor shall Indemnify and hold Escrow Agent harmless from j Escrow Agent's reliance on a written notlflcatlon as set forth herein, Including but not limited to, release and disbursement of the securities and Interest as set forth above. 10, The names of the persons who are authorized to give written notice or to receive written notice on behalf of the - Owner and on behalf of the Contractor in connection with the foregoing, and exemplars of their respective signatures are as follows: On behalf of owner: City of Santa Ana Signature: Date: Name: Kristine Ridge Title, City Manager Address: 20 Civic Center Plaza, Santa Ana, CA 92701 on behalf of contra CFI° Signature: k Name: FarrdSoroddl Title: President Address: 21550 Oxnard On sigi Nar Tltl, Ad( Inc. Date: Suite 1060, Woodland Hills, CA 91367 Mlrgnnrcamd0ml PW P ersa loaLLeclorFwmv,ynement aetlMM1141ll lda a PACIFIC PKEWEK BANK7 Escrow Agreement for Security Deposits in Lieu of Retention Prior to the time the Escrow Account Is opened, the Owner and Contractor shall deliver to the Escrow Agent a fully executed counterpart of this Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement by their authorized representatives on the date first set forth above. 1 owner City of Santa Ana Name: Krlstlne Ridge Title: CKy Manager Signature: h+' Contractor: Environmental construction, Inc, Name: Farld Soroudl Title: Slgnatt Member Aedgehr—d, 019l FadaaP WDank � CwtxVlvcmxy .nt P ,dW111ISt r rD30(3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 001 To Environmental 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 CITY OF SANTA ANA ADJUSTMENT IN COMPENSTATION DUE TO AGENCY ORDERED CHANGE IN MATERIAL This Change Order Number 001 provides for an adjustment in bid price compensation due to an Agency directed change in material of Bid Schedule B Item No. 34 - OCTA Bus Station. The Agency determined that a different Bus Station was required for this project and issued Cost Request Bulletin #1 for response from the Contractor. Please see attached Contractor Response to Cost Request Bulletin #1 attached to this Change Order Number 001. This Change Order Number 001 does not adjust Time for Completion. No additional working days are added as part of this Change Order Number 001. ORIGINAL BID PRICE: $102,800.00 COST REQUEST BULLETIN #1 (CRB #1) CONTRACTOR RESPONSE PRICE: $89,995.90 DIFFERENCE FROM ORIGINAL BID PRICE TO CRB #1 CONTRACTOR RESPONSE PRICE: ($12,804.10) TOTAL CREDIT TO AGENCY = ($12,804.10) Attachment: -Cost Request Bulletin #1 -Contractor Response to Cost Request Bulletin #1 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 001 To Environmental 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 staled, 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 OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended Feld overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ (12,804.10) INCREASE $ By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero (0) Working Days We the undersigned Contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted, Date 1/2/2024 Contractor Environmental Construction, Inc. Eber Luquin 8y Title 64 Project Manager Approval recommended by �� G 4 Date C//711—PUBLIC WORKSAGENCYIXECUTIVEDIRECTOR � Approved by Date Tom Hatc i ;T: Interim City Manager CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 002 To Environmental 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 UNTILAPPROVED 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 CITY OF SANTA ANA (AGENCY) ADJUSTMENT IN COMPENSTATION DUE TO AGENCY ORDERED SUSPENSION OF WORK 1. This Change Order Number 002 provides for an adjustment in compensation due to the Agency's requested suspension of work. The Contractor requested material price escalations due to the suspension of work are listed in Table No.1. Material price escalation information is attached to this Change Order Number 002 to substantiate the Contractor's requested change in bid price. This Change Order Number 002 does not adjust Time For Completion. No additional working days are added as part of this Change Order Number 002. Table No. 1 CCO No. Item Description Original Price Escalation Price Total Escalation Cost 1.01 Ferguson $216,612.35 $224,980.52 $8,368.17 1.02 Darktronics Sin $135,003.00 $135,694.00 $691.00 1.03 JConcrete (250 CY Unit Increase $15.00 $3,750.00 1.04 Sch A Bid Item #1 $82,000.00 $86,000.00 U,000.00 1.05 Sch A Bid Item #2 $35,000.00 $63,000.00 $28,000.00 1.06 Sch A Bid Item #3 $12,000.00 $18,000.00 $6,000,00 1.07 Sch A Bid Item #5 $11,500.00 $15,000.00 $3,500.00 1.08 Sch A Bid Item #8 $64,000.00 $67,500.00 $3,500.00 1.09 Sch A Bid Item #9 $65,000.00 $65,100.00 $100.00 1.10 Sch A Bid Item #10 $74,000.00 $79,600.00 $5,600.00 1.11 Sch A Bid Item #11 $25,000.00 $28,800.00 $3,800.00 1.12 Sch A Bid Item #12 $25,000.00 $28,800.00 $3,800.00 1.13 Sch A Bid Item #13 $4,750.00 $5,000.00 $250.00 1.14 Sch A Bid Item #14 J$8,800.0o 1$14,000.00 1$5,200.00 1.15 Sch B Bid Item #1, 4, 32 1$541,444.00 1$562,000.00 $20,556.00 PRICE ESCALATION SUBTOTAL=$97,115.17 Page 1 of 3 -- CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANCE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 002 To Environmental 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 UNTILAPPROVED 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 CITY OF SANTA ANA(AGENCY) PRICE ESCALATION SUBTOTAL=$97,115.17 1% BOND INCREASE.= $971.15 CHANGE ORDER NUMBER 002 GRAND TOTAL=$98,086.32 Page 2 of 3 CITY 4F SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 002 To Environmental 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 CITY OF SANTA ANA (AGENCY) The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights to file any further claim related to this project, with the sole exception being the right of the Contractor, to submit for review by the Agency, unforeseen reasonable price escalations related to the suspension of work of this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 98,086.32 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero U Working Days We the undersigned Contractor have giver careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 114/2024 Contractor Environmental Construction, Inc. Eber Lu uin By Title r-3021 Project Manager 19 Approval recommended by r`— C; c, Date PUBLIC WORK16GEWYEXECUTIVEDIRECTOR Approved by Date Tom Hatc AT EST' Interim City Manager Page 3 of 3 en City Clerk „F = CITY OF SANTA ANA PUBLIC WORKS AGENCY * 4 CONTRACT CHANGE ORDER 7 I F i.i Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 003 To Environmental 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 CITY OF SANTA ANA ADJUSTMENT IN COMPENSTATION DUE TO AGENCY ORDERED EXTRA WORK 1. This Change Order Number 003 provides additional compensation to the Contractor for the demolition and disposal of two hundred thirty-five (235) linear feet of 14 inch asbestos containing Transite Pipe described in attached Change Order Request No. 3: Removal and Disposal of Asbestos Containing Pipe (COR #3). The total cost of Change Order Number 003 is twenty-six thousand, six hundred five and 15/100 dollars($26,605.15). Eighteen (18) additional working days are added as part of this Change Order Number 003. CHANGE ORDER NUMBER 003 COST: $26,605.15 Attachments: -Change Order Request No. 3: Removal and Disposal of Asbestos Containing Pipe (COR#3) -Agency Direction to Contractor to Proceed with COR #3 Page 1 of 2 { CITY OF SANTA ANA ;0010' = PUBLIC WORKS AGENCY * CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 003 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ --------- INCREASE $ 26,605.15 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Eighteen(18)Working Days We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date ,, 4 Contractor Environmental Construction, Inc. Johnny Leon By 9e/67La8)f. Title Project Manager Approval recommended by jk.57q Date 9/2 y _-PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by T i.I'1' Date CITY MANAGER Alvaro Nunez ATTEST: Acting City Manager Page 2 of 2 CITY OF SANTA ANA • , = PUBLIC WORKS AGENCY * - ' * CONTRACT CHANGE ORDER 14 , I ,' ,l Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 004 To Environmental 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 CITY OF SANTA ANA ADJUSTMENT IN COMPENSTATION DUE TO AGENCY ORDERED EXTRA WORK 1. This Change Order Number 004 provides additional compensation to the Contractor for the removal and replacement of sidewalk described in attached Cost Request Bulletin No. 02 (CRB #2). The total cost of Change Order Number 004 is seventeen thousand, eight hundred twenty- three and 96/100 dollars ($17,823.96). Three (3) additional working days are added as part of this Change Order Number 004. CHANGE ORDER NUMBER 004 COST: $17,823.96 Attachments: -Cost Request Bulletin No. 02 (CRB #2) -Change Order Request: Demolish and replace additional concrete in tennis court area Page 1 of 2 CITY OF SANTA ANA ti PUBLIC WORKS AGENCY tirjal CONTRACT CHANGE ORDER /- / F n N~ Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 004 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 17,823.96 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Three (3) Working Days We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 4/24/24 Contractor Environmental Construction, Inc. Johnny Leon By �� Title Project Manager Approval recommended by H—} g h AiDate Lj l 37z 4 Pr1BLIC WORKS A ENCY EXECUTIVE DIRF R A TEg'Proved by Date S/ Z7 CITY MANAGER /_ Alvaro Nunez Acting City Manager 111iU Page2of2 dap Ha r ' • CITY OF SANTA ANA ti ❑h�rtA4 ' PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER `F , o` Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 005 To Environmental 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 CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 005, Item A (5A) provides additional compensation to the Contractor for work completed on a Time and Materials (T&M) cost basis per Section 2-8 "Extra Work" and Section 7-4 "Payment for Extra Work" of the Standard Specifications and General Provisions of the contract. The extra work is described in the following: Change Order Request: 12 MWD Pothole for Blow Off($4,058.53), Change Order Request: Additional Concrete Demo Under Tennis Court Slab Per RFI Response#051 ($9,187.95), Change Order Request: 20 Inch Abandon Pipe Spillage & Cap ($10,929.5), Change Order Request: 10 Inch Abandon Well Pipe Cap ($14,811.75), and Change Order Request: Contaminated Soil Under Vault ($21,624.90). The cost of Change Order Number 005, Item A is sixty thousand, six hundred twelve and 71/100 dollars ($60,612.71). Twelve (12) additional working days are added as part of this Change Order Number 005, Item A. CHANGE ORDER NUMBER 005, ITEM A COST: $60,612.71 2. This Change Order Number 005, Item B (5B) provides additional compensation to the Contractor for the City directed change per Plan Clarification No. 02, Cost Request Bulletin No. 03, and Change Order Request No. 07; and shall be paid at agreed price in accordance with Section 7-3.7 "Agreed Price" of the Standard Plans for Public Works Construction. Work of this change order to include: • Installation and Integration of City provided 14" magnetic flow meter (FE-102) into the PLC/HMI. • 'Installation and Integration of City provided totalizer(FIT-102) into the PLC/HMI. • All integration submittals and shop drawings associated with this change. • All start-up testing and commissioning associated with this change. • All conduits, conductors, and terminations associated with this change. The total cost of Change Order Number 005, Item B is nine thousand, eight hundred fifty and 33/100 dollars ($9,850.33). No additional working days are added as part of this Change Order, Item B. CHANGE ORDER NUMBER 005, ITEM B COST: $9,850.33 Page 1 of 3 3. This Change Order Number 005, Item C (5C) provides additional compensation to the Contractor for the additional hours required to complete mechanical redevelopment of the well as directed by the engineer and in accordance with Section 7-3.5 "Contract Unit Prices" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 005, Item C is twenty-four thousand, six hundred twenty-six and 70/100 dollars ($24,626.70). Four (4) additional working days are added as part of this Change Order 005, Item C. • Bid Item No. A8— Perform mechanical redevelopment of well $782/hr. • Contract Change Order No.02 - Item No. A8— Perform mechanical redevelopment of well $38.89/hr. Total Unit Cost $820.89/hr. 30 additional hours @ $820.89/hr= $24,626.70 CHANGE ORDER NUMBER 005, ITEM C COST: $24,626.70 4. This Change Order Number 005, Item D (5D) provides additional compensation to the Contractor to procure and install "Cyberlock" door cylinders in place of hardware specified in Section 08 71 00 "Door Hardware" of the project technical specifications. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 005, Item D is one thousand three hundred forty-seven and 29/100 dollars ($1,347.29). No additional working days are added as part of this Change Order, Item D. CHANGE ORDER NUMBER 005, ITEM D COST: $1,347.29 CHANGE ORDER NUMBER 005 GRAND TOTAL: $96,437.03 Page 2 of 3 r=: ' J CITY OF SANTA ANA - . . .4.,0 I- PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER - /, .. .. .,. �.,- 1 1. „ \t Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 005 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 96,437.03 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Sixteen (16)Working Days We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 8/6/2024 Contractor Environmental Construction, Inc. By Title PROJECT MANAGER Approval recommended b,...._ !J S74 4A, Date Sie cf/Z4 PUBLIC WOR AGENCYEXECUTIV` ►\RECTOR ' Approved by l( M Date 5141/ CITY MANAGER V. ATTEST: `"'' ' Page 3 of 3 /a j5 dab all ;, ;. fee CITY OF SANTA ANA = . � = PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER f - 11 Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 006 To Environmental 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 CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 006, Item A provides additional compensation to the Contractor to remove the existing concrete sidewalk and replace with new 6-inch-thick concrete sidewalk to meet requirements of the TOLAR bus shelter foundation of Submittal No. 85.1. All items noted in RFI No.73 response shall be a part of the change including all sawcutting, demolition, and disposal of existing concrete, earthwork and subgrade preparation, and new concrete work and rebar reinforcement per Detail "B" of Submittal No.85.1. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item A is seven thousand, nine hundred fifty-eight and 90/100 dollars ($7,958.90). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, and incidentals including all markups by reason of this Change Order Number 006, Item A. No additional working days are added as part of this Change Order 006, Item A. CHANGE ORDER NUMBER 006, ITEM A COST: $7,958.90 2. This Change Order Number 006, Item B provides additional compensation to furnish and install approximately 28 L.F. of new 9-ft tall, galvanized chain link fencing including a 11' wide single swing gate, galvanized posts, cross bracing, and latch, green privacy screening slats and concrete post footings. Documents referenced by this Change Order 006, Item B are Change Order Request No.006 and RFI No.39 Response. All fencing materials shall meet the requirements of the contract technical provisions, section 32 31 13 "Chain Link Fences and Gates" and by approved submittal. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. Page 1 of 4 The total cost of Change Order Number 006, Item B is twenty-three thousand, three hundred seventy-one and 40/100 dollars ($23,371.40). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, and incidentals including all markups by reason of this Change Order 006, Item B. No additional working days are added as part of this Change Order 006, Item B. CHANGE ORDER NUMBER 006, ITEM B COST: $23,371.40 3. This Change Order Number 006, Item C provides additional compensation to transport and install bus shelter with ad signage as described in COR#14 at bus stop located near Main St and Buffalo Ave. (approximately eastern side of road at 2129 Main St, Santa Ana, CA 92706 with delivery of shelter to adjacent parking lot). All labor, materials, and equipment necessary to transport and install the bus shelter are included in this Change Order Number 006, Item C. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item C is eighteen thousand, eighty and 59/100 dollars ($18,080.59). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 006, Item C. Two (2) additional working days are added as part of this Change Order 006, Item C. CHANGE ORDER NUMBER 006, ITEM C COST: $18,080.59 4. This Change Order Number 006, Item D provides additional compensation to adapt proposed vault to existing vault as described in COR #12 and CRB No. 04. All labor, materials, and equipment necessary to furnish, construct, and install COR#12 and CRB No. 04 are included in this Change Order Number 006, Item D. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item D is forty-seven thousand, two hundred thirty and 09/100 dollars ($47,230.09). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 006, Item D. Three (3) additional working days are added as part of this Change Order 006, Item D. CHANGE ORDER NUMBER 006, ITEM D COST: $47,230.09 5. This Change Order Number 006, Item E provides additional compensation to procure and install SCE pull box, upsize PVC conduit, and substitute slab box lid. All labor, materials, and equipment necessary to furnish and install items described in COR #2 are included in this Change Order Number 006, Item E. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item E is twenty-three thousand, six hundred forty-eight and 50/100 dollars ($23,648.50). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, Page 2 of 4 transport, and incidentals including all markups by reason of this Change Order 006, Item E. No additional working days are added as part of this Change Order 006, Item E. CHANGE ORDER NUMBER 006, ITEM E COST: $23,648.50 6. This Change Order Number 006, Item F provides additional compensation to replace PVC pipe with copper pipe as described in COR #17 and RFI #81. All labor, materials, and equipment necessary to furnish and install items described in COR #17 and RFI #81 are included in this Change Order Number 006, Item F. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item F is eight thousand, seven hundred thirty-one and 60/100 dollars ($8,731.60) and a credit of one thousand, five hundred ninety-one and 66/100 dollars ($1,591.66). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 006, Item F. Two (2) additional working days are added as part of this Change Order 006, Item F. CHANGE ORDER NUMBER 006, ITEM F COST: $8,731.60 CHANGE ORDER NUMBER 006, ITEM F CREDIT: ($1,591.66) 7. This Change Order Number 006, Item G provides additional compensation to construct driveway modifications as describe in COR#16.All labor, materials, and equipment necessary to construct driveway modifications are included in this Change Order Number 006, Item G. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item G is twenty-eight thousand, eighty-one and 34/100 dollars ($28,081.34). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 006, Item G. Five(5) additional working day is added as part of this Change Order 006, Item G. CHANGE ORDER NUMBER 006, ITEM G COST: $28,081.34 8. This Change Order Number 006, Item H provides additional compensation for storage of Sound Panels at the manufacture's facilities per COR#20.All labor, materials, and equipment necessary to store the Sound Panels are included in this Change Order Number 006, Item H. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 006, Item H is seven thousand, two hundred and 90/100 dollars ($7,200.90). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 006, Item H. No additional working day is added as part of this Change Order 006, Item H. CHANGE ORDER NUMBER 006, ITEM H COST: $7,200.90 CHANGE ORDER NUMBER 006 GRAND TOTAL: $162,711.66 Page 3 of 4 CITY OF SANTA ANA 4101 = PUBLIC WORKS AGENCY * CONTRACT CHANGE ORDER II / / II Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 006 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 162,711.66 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twelve(12) Workinq Day We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date f f/75/24 Contractor Environmental Construction, Inc. By Title v/, Lariat-. Project Manager Approval recommended by Date (//2./Z y Gn PU RKS AGENCY CU VE DIRECTOR • kApproved by �� Date k V 0b.,1-1A\ ,_ �.� �. ITY MANAGER n t �� - .4A'��r1 , �` ' �' Page 4 of 4 y k.,lerk „,, CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 007 To Environmental 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 EXTRA WORK AT AGREED PRICE CITY OF SANTAANA This Change Order Number 007, Item A provides additional compensation to the Contractor for all items described in COR #19, Submittals No. 136 and No. 146, RFI's No. 119.11119, No. 102.11102 which include furnishing and installing complete in place an 8 inch and a 12 inch Insertion Valves. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item A ninety-six thousand, four hundred forty-six and 861100 dollars ($96,446.86). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups by reason of this Change Order Number 007, Item A. Twenty (20) additional working days are added as part of this Change Order 007, Item A. CHANGE ORDER NUMBER 007 ITEM A COST: $96 446.86 2. This Change Order Number 007, Item B provides additional compensation to the Contractor for all items described in COR #21, Submittal 4138, which include furnishing and installing complete in place a 16 inch Gate Valves. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item B is twenty-five thousand, nine hundred seventy-five and 06/100 dollars ($25,975.06). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups by reason of this Change Order 007, Item B. Two (2) additional working days are added as part of this Change Order 007, Item B. CHANGE ORDER NUMBER 007, ITEM B COST: $25,975,06 Page 1 of 4 3. This Change Order Number 007, Item C provides additional compensation to the Contractor for T&M work described in COR 422. Work items included Tennis Court Sign Relocation, Removal of Unidentified Structures, and Welding Light Pole Plates. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item C is five thousand, four hundred eighty-one and 921100 dollars ($5,481.92). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 007, Item C. Three (3) additional working days are added as part of this Change Order 007, Item C. CHANGE ORDER NUMBER 007, ITEM C COST: $55,481.92 4. This Change Order Number 007, Item D provides additional compensation to Contractor for price escalation of Stucco as described in COR #23. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item D is four thousand, six hundred twenty-eight and 431100 dollars ($4,628.43). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 007, Item D. No additional working days are added as part of this Change Order 007, Item D. CHANGE ORDER NUMBER 007, ITEM D COST: $4,628.43 5. This Change Order Number 007, Item E provides additional compensation to Contractor to install waterproofing as described in COR #24. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item E is four thousand, nine hundred sixty-eight and 991100 dollars ($4,968.99). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 007, Item E. Two (2) additional working days are added as part of this Change Order 007, Item E. CHANGE ORDER NUMBER 007, ITEM E COST: $4,968.99 Page 2 of 4 6. This Change Order Number 007, Item F provides additional compensation to Contractor to Slurry Encase to be Abandoned MWD interconnect waterline as described in COR #25. Work to be paid at agreed price in accordance with Section 7-3.7 - "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 007, Item F is seven thousand, seven hundred eighteen and 031100 dollars ($7,718.03). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 007, Item F. No additional working day is added as part of this Change Order 007, Item F. CHANGE ORDER NUMBER 007, ITEM F COST: $7,718.03 CHANGE ORDER NUMBER 007 GRAND TOTAL: $145,219.29 Page 3 of 4 Project Number Project No. 18-6491 Well No. 29 Improvements To Environmental Construction, Inc. CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Change Order Number 007 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THO CHANGE ORDER: DECREASE $ INCREASE $ 145,219,29 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty -Seven (27) w—orklnq Day We the undersigned Contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above. Accepted, Date 2/18/2025 Contractor Environmental Construction, Inc. By � Title project manager Approval recommended Date Le PUBLIC WORKS GENCY EXECUTIVE DIRECTOR ;t [ Approved by Date U ` tTY,MANAGER Jennifer W77 Page 4 of 4 CITY OF SANTA ANA f PUBLIC WORKS AGENCY i CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 008 To Environmental 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 CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 008, Item A provides additional compensation to the Contractor for all items described in COR #027— Combination of Work, which includes T&M items that include Saw Cutting, AC Demo, Unidentified Gas Line, and Excavation for High Pressure Saddle. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 008, Item A is thirteen thousand, five hundred fifty-four and 091100 dollars ($13,554.09). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups by reason of this Change Order 008, Item A. Four (4) additional working days are added as part of this Change Order 008, Item A. CHANGE ORDER NUMBER 008, ITEM A COST: $'13,554.09 2. This Change Order Number 008, Item B provides additional compensation to the Contractor for T&M work described in COR#28—ACP Abatement. Work items include removal of existing ACP waterline and replacement with C900 waterline as described in COR#28. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 008, item B is thirty-one thousand, two hundred seventy- three and 761100 dollars ($31,273,76). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 007, Item B. Two (2) additional working days are added as part of this Change Order 008, Item B. CHANGE ORDER NUMBER 00$ ITEM B COST: $31,273.76 Page 1 of 4 3. This Change Order Number 008, Item C provides additional compensation to Contractor for storage of Sound Panels at the manufacture's facilities as described in COR#31 —Acoustic Panel Storage 2.0. All labor, materials, and equipment necessary to store the Sound Panels are included in this Change Order Number 008, Item C. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 008, Item C is four thousand, four hundred forty-eight and 44/100 dollars ($4,448.44). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 008, Item C. Zero (0) working days are added as part of this Change Order 008, Item C. CHANGE ORDER NUMBER 008, ITEM C COST: $4,448.44 4. This Change Order Number 008, Item D provides additional compensation to Contractor for all items as described in COR#33—Combination of Extra Work which includes T&M concerning Bio Swale Additional Excavation, Installing Driveways Extra Sleeves, and removal and abandonment of Unidentified Pipe. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 008, Item D is fourteen thousand, nine hundred eighty- four and 621100 dollars ($14,984.62). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 008, Item D. Four (4) working days are added as part of this Change Order 008, Item D. CHANGE ORDER NUMBER 008, ITEM D COST: $14,984.62 Page 2 of 4 5. This Change Order Number 008, Item E provides additional compensation to Contractor for providing a Confined Space Rescue Team during confined space operations as described in COR #34— Confined Space Rescue Team. All labor, materials, and equipment necessary to store the Sound Panels are included in this Change Order Number 008, Item E. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 008, Item E is two thousand, six hundred twenty-two and 031100 dollars ($2,622.03). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 008, Item E. One (1)working days are added as part of Change Order 008, Item E. CHANGE ORDER NUMBER 008, ITEM E COST: $2,622.03 CHANGE ORDER NUMBER 008 GRAND TOTAL: $66,882.94 Page 3 of 4 -� CITY OF SANTA ANA >� PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 008 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 66,882.94 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Eleven (11) Working Day We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above, Accepted,Date 6/9/2025 Contractor Environmental Construction, Inc. QiL Gll.�L By Title EBER LUQUIN PROJECT MANAGER Approval recommended by q h t Date PUBLlCIN KSAGENCY CUTIVEDIRFCTOR I� r Approved by ��z� � Date � �+� rTYMaNacER Page 4 of 4 Jennifer . Hall er CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 009 To Environmental 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 far rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 009, Item A provides additional compensation to the Contractor for all items described in COR #030 — 12 Inch Gate Valve Installation, which includes installation of Gate Valve near existing reservoir complete in place. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item A is eleven thousand, nine hundred nineteen and 47/100 dollars ($11,919.47). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups by reason of this Change Order 009, Item A. Fourteen (14) additional working days are added as part of this Change Order 009, Item A. CHANGE ORDER NUMBER 009, ITEM A COST: $11,919.47 2. This Change Order Number 009, Item B provides additional compensation to the Contractor for extra work described in COR #032.1 — 12 Inch MWD Line, Install Saddle, Flush and Disinfect. Work items include expanded flushing, disinfection, and installation of saddle of 12 inch MWD Line. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item B is fifty-one thousand, seven hundred thirty- five and 85f100 dollars ($51,735.85). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item B. Ten (10) additional working days are added as part of this Change Order 009, Item B. CHANGE ORDER NUMBER 009, ITEM B COST: $51,735.85 Page 1 of 4 3. This Change Order Number 009, Item C provides additional compensation to Contractor for items described in COR#035—New Gate Guide Flat Bar with all items complete in place.Work includes modifications to gate rail system. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item C is two thousand, six hundred eighty-two and 861100 dollars ($2,682.86). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item C. Zero (0) working days are added as part of this Change Order 008, Item C. CHANGE ORDER NUMBER 008 ITEM C COST: $2,682.86 4. This Change Order Number 009, Item D provides additional compensation to Contractor for extra work as described in COR#036— Light Pole Plate Welds. Work items include protection of light post hand holes with welding. Work to be paid at agreed price in accordance with Section 7-3.7—"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item D is nine thousand, six hundred eighteen and 441100 dollars ($9,618.44). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item D. Zero (0)working days are added as part of this Change Order 008, Item D. CHANGE ORDER NUMBER 008 ITEM D COST: $9,618.44 5. This Change Order Number 009, Item E provides additional compensation to Contractor for items as described in COR#037—Meter Relocation—Electrical Sign Shift which includes work to repair and replace electrical sign due to car collision. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item E is nine thousand, nine hundred thirty-five and 331100 dollars ($9,935.33). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item E. Two (2) working days are added as part of this Change Order 009, Item E. CHANGE ORDER NUMBER 009, ITEM E COST: $9,935.33 Page 2 of 4 6. This Change Order Number 009, Item F provides additional compensation to Contractor for items as described in COR #042 — 12 inch MWD Line, Flush and De-Chlor which includes work to complete flushing of 12 inch MWD Line. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item F is nine thousand, eight hundred thirty and 451100 dollars ($9,830.45). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item F. Ten (10)working days are added as part of this Change Order 009, Item F. CHANGE ORDER NUMBER 009, ITEM F COST: $9,830.45 7. This Change Order Number 009, Item G provides additional compensation to Contractor for items as described in COR #038 -- Site Wall Plaster Repair which includes work to repair damaged to exterior wall damaged by car collision. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item G is four thousand, four hundred eighty-seven and 67/100 dollars ($4,487.67). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item G. Five (5) working days are added as part of this Change Order 009, Item G. CHANGE ORDER NUMBER 009, ITEM G COST: $4,487.67 8. This Change Order Number 009, Item H provides additional compensation to Contractor for items as described in COR#040—Replace SCE Meter box which includes work to furnish and install a replacement SCE meter due to car collision. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item H is twelve thousand, eight hundred twenty- two and 871100 dollars ($12,822.87). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item H. Two (2) working days are added as part of this Change Order 009, Item H. CHANGE ORDER NUMBER 009, ITEM H COST: $12,822.87 CHANGE ORDER NUMBER 009 GRAND TOTAL: $113,032.94 Page 3 of 4 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 009 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 113,032.94 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Forty-Three (43)Working Day We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 7/29/2025 Contractor Environmental Construction, Inc. By Title u, PROJECT MANAGER Approval recommended by Date PUBLfC WOR AGENCY FCECU E RECTOR Approved by Dateh-dC4 !TY MANAGER a e4of4 Jennifer r -• CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 010 To Environmental 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 CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 010, Item A provides additional compensation to the Contractor for all items described in COR#041 —Landscape Irrigation,which includes furnishing and installation of irrigation to provide water to grass not currently irrigated. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item A is seven thousand, four hundred nine and 261100 dollars ($7,409.26). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all overhead and markups by reason of this Change Order 010, Item A. Two (2) additional working days are added as part of this Change Order 010, Item A. CHANGE ORDER NUMBER 010, ITEM A COST: $7,409.26 2. This Change Order Number 010, Item B provides additional compensation to the Contractor for extra work described in COR#043—Gate Automation Core Drilling. Work items generally include coring of previously constructed walls to allow gate conduit and wiring to be located per City request. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item B is one thousand, nine hundred seventy-four and 551100 dollars ($1,974.55). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item B. Zero (0) additional working days are added as part of this Change Order 010, Item B. CHANGE ORDER NUMBER 010, ITEM B COST: $1,974.55 Page 1 of 5 3, This Change Order Number 010, Item C provides additional compensation to Contractor for items described in COR#044—Retaining Curb. Work items generally include the construction of a curb in the Well No. 29 yard area. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item C is six thousand, one hundred thirty-four and 02/100 dollars ($6,134.02). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item C. Three (3) working days are added as part of this Change Order 010, Item C. CHANGE ORDER NUMBER 010, ITEM C COST: $6,134.02 4. This Change Order Number 010, Item D provides additional compensation to Contractor for extra work as described in COR#045 —Air Vent Extensions. Work items generally include cutting and extending wellhead air vents to accommodate mesh caps. Work to be paid at agreed price in accordance with Section 7-3.7—"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item D is one thousand, eight hundred seventy-one and 341100 dollars ($1,871.34). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item D. Zero (0) working days are added as part of this Change Order 010, Item D. CHANGE ORDER NUMBER 010, ITEM D COST: $1,871.34 5. This Change Order Number 010, Item E provides additional compensation to Contractor for items as described in COR #046 — SA-2 Vault Manhole Cover which includes furnishing and installing a manhole cover for the SA-2 vault. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item E is five thousand, three hundred sixty-seven and 861100 dollars ($5,367.86). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item E. Zero (0) working days are added as part of this Change Order 010, Item E. CHANGE ORDER NUMBER 010, ITEM E COST: $5,367.86 Page 2 of 5 6. This Change Order Number 010, Item F provides additional compensation to Contractor for items as described in COR #047 — Flow Meter Cable Cover which includes furnishing and installing of vendor flow meter cable. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item F is one thousand, eight hundred thirty-two and 591100 dollars ($1,832.59). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item F. Zero (0) working days are added as part of this Change Order 010, Item F. CHANGE ORDER NUMBER 010, ITEM F COST: $1,832.59 7. This Change Order Number 010, Item G provides additional compensation to Contractor for items as described in COR #048 —Valve Box for Saddle which generally includes work to furnish and install valve vault box for saddle on MWD interconnection water line. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item G is three thousand, thirty-six and 501100 dollars ($3,036.50). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item G. Three (3) working days are added as part of this Change Order 010, Item G. CHANGE ORDER NUMBER 010, ITEM G COST: $3,036.50 8. This Change Order Number 010 Item H provides additional compensation to Contractor for items as described in COR #049 — Sump Pump Pipe Replacement which generally includes work to furnish and install metal sump pump above ground piping. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item H is two thousand, one hundred eighty-four and 751100 dollars ($2,184.75). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item H. One (1) working days are added as part of this Change Order 010, Item H. CHANGE ORDER NUMBER 010, ITEM H COST: $2,184.75 Page 3of5 9. This Change Order Number 010, Item I provides additional compensation to Contractor for items as described in COR#050— 15 Gallon Ivy which generally includes work to furnish and install ivy plants around the wellhouse building. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 010, Item I is three thousand, five hundred seventy-three and 601100 dollars ($3,573.60). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all overhead and markups by reason of this Change Order 010, Item I. Three (3) working days are added as part of this Change Order 010, Item I. CHANGE ORDER NUMBER 010, ITEM I COST: $3,573.60 CHANGE ORDER NUMBER 010 GRAND TOTAL $33,384.47 Page 4 of 5 �► CITY OF SANTA ANA s , PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 010 To Environmental 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 CITY OF SANTA ANA The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COSTTHIS CHANGE ORDER: DECREASE $ INCREASE $ 33,384.47 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twelve (1 2)Working Day We the undersigned Contractor have giver careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 8129/25 Contractor Environmental Construction, Inc, By Title ' � Project Manager Approval recommended by r Date ✓P SLIC WORR,—AGEN EXECU V DIRECTOR Q'N Doke Approved by Crr MANAGER ATTEST: o° Page 5of5 Jennifer all �..,P..•°'* erk CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 011 To Environmental 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 CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 011, Item A provides additional compensation to the Contractor for all items described in COR#053.2 —Extended Field Overhead, which includes compensation for labor escalation experienced by the Contractor over the course of the Well No. 29 Improvements project. Work to be paid at agreed price in accordance with Section 7-3.7 -"Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 011, Item A is one hundred thousand and 00/100 dollars ($100,000.00). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all overhead and markups by reason of this Change Order 011, Item A. Zero (0) additional working days are added as part of this Change Order 011, Item A. CHANGE ORDER NUMBER 011 ITEM A COST: $100,000.00 CHANGE ORDER NUMBER 011 GRAND TOTAL: $100,000.00 Page 1 of 2 CITY OF SANTA ANA ` PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 011 To Environmental 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 CITY OF SANTA ANA The compensation Moth time and cost set forth in this change order comprises the total compensation due the Contractor,all Subcontractors,and all Suppliers for all work performed per this change order, including impact on unchanged work_ By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this change order, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this change order. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this change order_ TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 100,000.00 By reason of this order the CONTRACT TIME completion will be adjusted as follows; Zero (0) Working Day We the undersigned Contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we will provide all equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as full payment therefor the prices shown above. Accepted,Date 12I512025 Contractor Environmental Construction, Inc. By Title PROJECT MANAGER Approval recommended by Date PUBLIC WO S AGENCY EXECU f DIRECTOR Approved by Date ATTEST CITYMAIVAGER Page 2 of 2 anNf . Hali �. .°r Cler A�aCERTIFICATE OF LIABILITY INSURANCE DAT1214fzfl2> , THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Chris Hayes Alliant Insurance Services, Inc. PH°NE Ext: 949-660-5963 we No 18100 Von Karman Ave 10th FI E-MAIL ) Irvine CA 92612 ADDREss: chayes@alliant.com INSURERS)AFFORDING COVERAGE NAIC# License#:0036861 INSURER A:Landmark American Insurance Co 33138 INSURED ENVICON-02 INSURERS;Cypress Insurance Company 10855 Environmental Construction Inc. 21550 Oxnard Street Suite 1060 INSURERC:Westchester Surplus Lines Insu 10172 Woodland Hills CA 91367 JNSURER D:Aspen American Insurance Coma 43460 IN$URER E INSURER F COVERAGES CERTIFICATE NUMBER:1764138466 REVISION NUMBER: THIS fS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR I ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSO WVD POLICY NUMBER. MMIDDIYYYY IMWDDIYYYY LIMITS A X COMMERCIAL GENERAL LIABILITY LHA116202 5/6/2025 5/6/2026 EACHOCCJRRFNCE 31,000,000 CLAIMS-MADE M OCCUR DAMAGE TO RENTED PREMISES Ea occurrence) $100,00❑ MED EXP(Any one person) $5,000 PERSONAL&ADV INJURY $1,000,000 GFN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $2,000,000 POLICY 1XI JECTPRD ❑ LOG PRODUCTS-COMPIOP AGG $2,000,000 PRO- OTHER: Deductible $10,000 AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ Ea accident ANY AUTO BODILY INJURY(Per person( $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE AUTOS ONLY AUTOS ONLY Per accident $ D UMBRELLALIAB I X OCCUR CX0068V25 5/612025 5/6/2026 EACH OCCURRENCE $5,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $5,000,000 DED I I RETENTION$ $ B WORKERS COMPENSATION LNWC624159 3/1/2025 3/1/2026 X STATIJTE FIR AND EMPLOYERS'LIABILITY Y I N ANYPROPRIETORIPARTNERIEXECUTIVE E.L.EACH ACCIDENT $1,000,000 OFFICERIMEMBEREXCLUDED? NIA (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT $1,000,000 C Contractors Pollution Liability G71191795 008 10/15/2025 10/15/2026 Each Ccnditicn $1,000,000 Aggregate $2,000,000 Deductible $2,500 DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached it more space is required) Re: Project#18-6491,Well No.29Improvements. The City of Santa Ana,its officers,employees, agents,and representatives are named as Additional Insured per attached endorsements on Primary and Non-Contributory basis.Waiver of Subrogation applies per attached endorsements.Thirty(30)Days Notice of Cancellation I Non-Renewal—Ten(10)Days Notice For Nan-Payment of Premium. Excess Liability is follow form over the general liability,auto liability and employers liability. oi9itally g9ned Tu Tran byT�Tlra N9uyen Nguyen [APPROVED By Tu Tran Nguyen at 111:02 am,Dec 08,2025 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City of Santa Ana ACCORDANCE WITH THE POLICY PROVISIONS. Risk Management Division 20 Civic Center Plaza AUTHORIZED REPRESENTATIVE Santa Ana CA 92702 @ 1988-2015 ACORD CORPORATION. All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD