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PACIFIC HYDROTECH CORP. (WELL 32 REHABILITATION)
PiCUANCE ON r;Lrl ,VORK MAY PROCEED m rti.I�SU� INSURANCE EXPCiES SLAP°-�_...._._ _._.. CLERK OF COUNCIL 0 CITY OF SANTA ANA CONSTRUCTION CONTRACT PROJECT 13-6433 WELL 32 REHABILITATION ca o This CONSTRUCTION CONTRACT is made and entered into this 2nd day of May, 2023 by and > - between the City of Santa Ana, California, a charter city and municipal corporation organized and 3C existing under the Constitution and laws of the State of California (hereinafter "CITY"), and Pacific Hydrotech Corp. (hereinafter "CONTRACTOR"). 61:9M14L2)LAu) WITNESSETH: The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows: 1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and 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 32 Rehabilitation Project (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 Twelve Million, Seven Hundred and Ninety - Five Thousand, Eight Hundred and Sixty -Five Dollars and No Cents ($12,795,865.00), 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. r". 09/01rz017 Page I of 3 4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit I'X) including commencing construction within the timeframe therein specified after issuance of a Notice to Proceed. 5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for such work as set forth in the wage determinations for this work in accordance with applicable State and Federal law. 6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement (CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF IMPROVEMENT as more fully described in the CWA. The CWA maybe found on the City's website at: http://www.santa-ana.ore/ywa/documents/CWA.t) 7. CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY, one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful performance of the work (Performance Bond), and one in the amount of One Hundred Percent (100%) of the Contract price to guarantee payment of all claims for labor and materials famished (Payment Bond). This Contract shall not become effective until such bonds are supplied to and approved by the CITY. 8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000) or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars ($100,000) or Ten Percent (10%) of the final contract price. 9. CONTRACTOR shall, after award of this Contract, famish Certificates of Liability Insurance and Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY. 10. INDEMNIFICATION. To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend, indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents, employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"), through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs, damages or losses, including reasonable costs and attorney's fees, for injury, including death to any person or damage to any property, arising directly or indirectly from, or in any manner relating to, any of the following: (i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its Subcontractors of any lower tier; (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; Page 2 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: Clerk of the Counci APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By_ 6� ! JOHN FUNK Chief Assistant City Attorney RECOMMENDED FOR APPROVAL: NABIL SABA, PE Executive Director Public Works Agency CITY OF SANTA ANA K�ISTINE RIDGE — City Manager CONTRACTOR: PACIFIC HYDRO NAME: Z)U l'1VINT TITLE:1lTC(. Page 3 of 3 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 13-6433 WELL 32 REHABILrFATION RE -BID HID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: Pacific Hydrotech Corporation REQUIREMENT: The undersigned bidder declares that they have car fully examined the location of the propos ed work, that they have examined the Contract Documents in its entirety and hereby proposes to Ruttish 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 prioe(s) or lump sum(s) set forth in the following schedule: t I unit 1 • Mobilization/ Demobilization 1 LS $630,boo_ s 63o,00u- 2 ShoEzoavati Shoring, Bracing and Excavation/llmch Protection l LS $ 3 Demolition at Existing Well 32 Site 1 4 Well 32 Rehabilitation l � $Soo,yeo $Soa,yoa• 5 Weil Pump, Motor, Piping and AppurtmanceswithmWell Building l is Sb16,30u s6r6-so* — 6 Well 32 Building 1 LS s q1 t., Sera $ (1- "l Well 32 Yard Piping inoltdmg Water 7 and sewer Connections, 2-inch Water Service and Dram Piping 1 LS S Z z 3, 9oe $ S Well 32 Site improvements at Motrisoa ParktLS $Zr13,too $1W3,Zoo 9 Electrical Equipment and Facilities (Well 32Facilities) 1 Ls S III It7o - S 611t I no Instrumentation and Control Equipment 10 and Facilities including Programming all 32 Faci ... 1 I g S ? S Z r 166 $ LS Z, yoo 11 Landscape and Irrigation Improvements (Morrison Park) - 1 $ vc,G00 $ OL, 4od P-1 of P-19 CITY OF SANTA ANA PROPOSAL PROJECT NO.:13-6433 WELL 32 REHABILITATION RE -BID Item Dee —a en Morrison Park and Church Parking Lot Pavement Slurry Seal and Restriping Qty Unit Unit price Amount 12 15,000 SF $ , 13 Monism Park lmprovememts:Crack Repai4 Rdrab and New Cool Joints 1 IB StS.Soo- $ LS,Sae - 14 Mornson Park kripawmenta: Removal ofFeodngand Install Now Fencing 1 I$ S Iof1rHoa $ Ir/�ry0o' IS Morrison Park Improvements: Resurfacing of Comb 1 LS $2I6, 900 $ Ll6 , 76 0- Morrison Park Improvements: New 16 Light Poles and Fixtures gad Electrical t LS $ bl, 70• $ to 7r 700 - ui ment/Facilitlae 17 12-inch P1P Class 3S0 DIP (Well 32 3,520 LF $ L14 3 $ k,13 S , 3 18 12-inch Claw350DIP (Well 32Waste) 147 LF $ (CIS - $ q0, Ljor 12-inch Class 350 DIP within 20-inch -- 19 Steel Cashrg Bridge Grossing 1 LS $ 39ct' gee 8 Ste. 43+74 to Ste 44+84) 12-inch Class 350 DIP Well 24 Extension (Ste. 70+00 to Sta.70+56) $(�1,600 • $61, too, 20 1 21 8-inch Wall 32 Flash Lice 1 LS S 140, Boo - S 140, goo - 22 8-inch Well 24 Rush Line 1 LS S ja,eor,- $ 3o'eco 23 184ncb PVC Air Gap Drain I LS S I1, coo • $1 h , oe0 - 24 Fiber Optic Condaiu (Three 3" conduits) 3,900 LF $ 3 t . S S ty ao a 25 Fiber Optic Poll Boxes 6 EA $3(006- $ kQ,000 - 26 12-inch Gate Volvo 5 RA $ -I, Soo - $ 3-I,, Soo - 27 8-inch Gate Valves 2 EA $ 7, 6s o - $1 r boo P-2 of P-19 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 13-6433 WELL 32 REHABILITATION REBID Item Description 4-inch Blow Off Qty Unk Unit Prloe Amount 28 2 EA $1q, Zoo a 38, Ifoo' 29 2-iooh Air valve 5 I EA LS $30 $ 89,De o • i6.sOe- S $S, a". Demolition at John Gerthe Reservoir Site (Chemical Facilities) John Garthe Chemical Facilities Yard Piping, Utilities and Chemical Piping 31 I LS S -Z4 30 6" S Pressmc Control and Chemical Injection 32 Vaults, Valves and Appurtenances (Piping Win Sta. 46+44 to Sta.46+92 I IS S 2�5 70o $ 2�5, Teo' and Sm. 70+56 to Sta. 70+63 ) BackpressmeRiserDemolition, Air Gap 33 Catch Basin and Removal and I LS S SZ, Soo • $ 6 Z,sea lacement of 16-inch Water Main On -Site Sodium Hypochlonte 34 Generation Equipment and Installation 1 IS S332,400 $332,400 PSI Water Technologies) All work with On -Site Sodium Hypochlorite Generation Equipment and 35 Installation not included in Pre- I IS $ 61, RO is S 9 9rGOo Negotiated Proposal but required by laae/s�eciflcations RadmomFacnWes ChemicaVRestroonaBuilding IGarthe Chemical Facilities Site Improvements 1 36 LS $ 31, bo • $ 31, 37 1 IS $aU2,doa $91/z,e06 38 39 Electrical Equipment and Facilities (Chemical Facilities) 1 La $ ZI 3'900• S -L13, gor" htstrumentatlon ead Control Eguipmm 40 and Facilities including Programming 1 LS $ $ (ChmicalFecilities) 41 Demolition at Existing John Garthe Prop Station (Electrical Upgades) 1 I'5 $ �5100 a - — - 42 Electrical Equipment and Control Facilities (John Oarthe Pump Station) I I g $42 rq 1 , $ 1 r Z Z9 7Cb P-3 ofP-19 CITY OF SANTA ANA PROPOSAL PROJECT NO.: 13-6433 WELL 32 REHABILITATION REBID Item Description Qty I I Unit LS LS U�t Prles $ Hy,700 _ Amount S44 or (oG S if'ia Too - 43 Start-up, Testing and Trimmig Construction Staking and Survey Momm umt Re -Establishment 4s Prepare and obtain Approvd of T=ft Control Plans 1 LS S2S tou $ ts, to& 46 Provide and Maintain Traffic Control 1 13 $31,7oe- S 37,7oo, 47 Pntbollng 1 1 LS LS S 17, .Too S L!, Soo S l l'1, Soo - $ 7- 1, 3 oo 48 Remove and Replace Curb, Gutter and Sidewalk -49 Remove and Dispose Ssistmg Tree, Replace Tree with Like Species (Minimum 24" Box �((qEA 12%000 SF S ( tot - S 7 ? p� S so — 2" (triad and 2" Final Paving Cap 51 Signing and Striping 1 LS S Flo, Qaav S 6/ pl s2 •* Over -Excavation and Import BsclM Materiel 100 CY $ iZ t - S IZ, too- 53 Dewatering 1 LS S G l00 $ 16& ,- 54 Erosion Control and BMP Measures 1 LS S 0, Ban S C17, goo 55 As -Built Plans, O&M Mmnds and warranties I Ls $ 20,000 $30,000 $ 20,000 56 City Construction Permit (Allowance) 1 LS S 30MO 57 Orange County Flood Control District Permit 1 LS $ tl7,00- P-4 ofP-19 CITY OF SANTA ANA PROPOSAL PROJECTNO.: 13-6433 WELL 32 REHABILITATION RE -BID TOTAL BASE BID S 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). ' Mobilization/ Demobilization Bid Item is limited to a maximum of 5% of the Total Base Bid for the Bid Schedule. ** The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25'/0" limit as stated in Section 7-3.5 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. TAM 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 three hundred and forty (340) wort ins 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 $5,800 per calendar day. Name Signa Title (If an 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-19 State of California • Department of Fish and Wildlife 2022 ENVIRONMENTAL DOCUMENT FILING FEE CASH RECEIPT DFW 753.5a (REV.01101122) Previously DFG 753,5a Print StartOvar Sava RECEIPT NUMBER; 30— 07/01/2022 -- 05B6 ]A I G CLEARINGHOUSE NUMBER (if applicable) r SEE INSTRUCTIONS ON REVERSE, TYPE OR PRINT CLEARLY. 2019�Og��� LEADAGENCY LEADAGENCY EMAIL DATE CITY OF SANTA ANA 07/01/2022 COUNTY/STATE AGENCY OF FILING DOCUMENT NUMBER orange - 202285000573 CITY OF SANTA ANA, PUBLIC WORKS AGENCY (714)647.3311 PROJECTAPPLICANT ADDRESS CITY STATE ZIP CODE V' 220 S DAISY AVENUE SANTA ANA CA 92703 PROJECT APPLICANT (Check appropriate box) ✓Q Local Public Agency School District [] Other Special District State Agency © Private Entity CHECK APPLICABLE PEES; ❑ Environmental Impact Report (EIR) $3,53g.25 $ 0.00 El MlllgatodlNegative Declaration (MND)(ND) $2,548,00 $ 2,648.00 ❑ Certified Regulatory Program (CRP) document . payment due directly to CDFW $1,203.26 $ 0.00 ❑ Exempt from fee L7 Notice of Exemption (attach) ❑ COFW No Effect Determination (attach) ❑ Fee previously paid (attach previously Issued cash receipt copy) L7 Water Right Application or Pelitlon Fee (State Water Resources Control Board only) $850,00 $ _ 0.00 ❑ County documentaryhandling fee $ 0.00 El Other $ -- PAYMENT METHOD: C) Cash ❑ Credit EJ Check 0 Other TOTAL RECEIVED $ 2,648.00 X '1� 'li / " IDEPLITY CLERK, SANDRA VALENCIA LOPEZ ORIGINAL PROJECT APPLICANT COPY. COMPAID COPY -LEADAGENCY COPY -COUNTY CLERK DFW 753.5e(Rev. 01012022) FFrint Form Notice of Determination Appendix D To: Q Office of Planning and Research U,S.Mailr Street Address. P.O. Sox 3044 1400 Tenth St., Rm 113 Sacramento, CA 95812.3044 Sacramento, CA 95814 Q County Clerk County of: Orange Address: S7f 1 N. Ro_,ss Sireat — Santa Ana, CA 270I `—' From: Public Agency: City of Santa Ana, Publ c Work Address: 220 S. Dal sv Avenue Santa Ana.CA 92703 _ Contact: Armando Fernandez, P.E. Phonw 714.647,3316 Lead Agency (if different from above): Address: _ Contact: SUBJECT.'Filing of Notice of Determination In compllance with Section 21108 or 21162 of the Public 5 Resources Code, i State Clearinghouse Number (it submitted to State Clearinghouse): 2019109068ih _ y N ej Project Title: City of Santa Ana Well No. 32 Rehabilitation Project Project Applicant: Citypf Santa Ana, Public Works A92nc� _ Project Location (Includo county): 2801 North Westwood Avenue, Santa Ana, CA - Project Description: The proposed Project consists of replacing the Well No. 32 existing well pump and constructing an above ground well building, a water disinfection building, an approximately 3,250 linear feet of new pipeline. Water from Well No. 32 will be pumped to the John Garthe Reservoir site. By reinstating Well No. 32, the City can more effectively improve its water supply reliability and help ease the burden on the other water production distribution facilities. U This is to advise that the Cily of Santa Ana has approved the above (® Lead Agency or Q Responsible Agency) described project orfMay 19, 2020 and has made the following determinations regarding the above (date) described project. 1. The project [Q will n will notj have a significant effect on the environment. Po n 2. Q An Environmental Impact Report was prepared for this project pursuant to the provisions of CEQA. ' I C14 Q ® A Negative Declaration was prepared for this project pursuant to the provisions of CEQA' •�^t 9. Mitigation measures [n were Q were not] made a condition of the approval of the project. N v 4. A mitigation reporting or monitoring plan [© was El was not] adopted for this project. n ® 5. A statement of Overriding Considerations [❑ was FE1 was not] adopted for this project. ry ' 6. Findings [Q were jN were not) made pursuant to the provisions of CEQA. This is to certify that the final EIR with comments and responses and record of project approval, or fire negative Declaration, is available to the General Public at: 220 S. Oaisv Avenue. Santa Ana. CA 92703 — Signature (Public Date: Authority cited: Sections 21083, Public Resources Code, Reference Section 21000.21174, Public Resources Code, for filing ebQRBor's QOfflce of Planning &$esearch MAY 20 2020 California Newspaper Service Bureau Public Notice Advertising Since 1934 Tel1-800-788-7840 Fax1-800-474-9444 Local Offices and Representatives in: Los Angeles, Santa Ana, San Diego, Riverside/San Bernardino, San Francisco, Oakland, San Jose, Sacramento Special Services Available in Phoenix - DECLARATION I am a resident of Los Angeles County, over the age of eighteen years and not a party to or interested in the matter noticed. The notice, of which the annexed Is a printed copy appeared in the: ORANGE COUNTY REGISTER On the following dates: 11/29/2022,12/06/2022 I certify (or declare) under penalty of perjury that the foregoing is true and correct. Dated at Los Angeles, California, this 28th day of December 2022 Debbie Yerkes Signature 3647218 "The only Public Notice which isjustfilable from the standpoint of true economy and the public interest, is that which reaches those who are affected by it" IIII I II II II II II II II III II I II * A 0 0 0 0 0 6 6 1 1 9 7 0 1 9 en RE. 6 $ 8888$ $8 $$$88$HH HeH88 8 88$$9$8 88 8 8 �!!a. 3? ......................................§..................... ............. . .. .............. .......... . . E _g Mesa¢-..-��8�e�8da�-�9•3d $a�°a °a-$ P�4�85s�.& E�ffi%Aar is£AB�F.Y.�d+���PCOi`P4$IR#'i �pdALYA^i �AP�fikAps�Pi .......... . . ......... . .. g = $ R§RR R8$R &8$ $$98886888 $$$$ 4P48dP?@@8$B8B688688 aS a9 �a@a€��� �gS BP •44��€¢¢� Pdgdd4A@ ��� �aS��$$ ¢¢¢�ddd.. ���X��E� A$Q K�:.( •KR�'^B�YHd¢A��Y�YBAg#Ky4$�X aS AA�Y:C 6%RBFK e3 �• $NH�A�����'d$SYE.��1,05$$,q§$9.X 3�dA•.K��Y&i @9.F ^Afr �aS^NSCF% 4�$�if « S 8 -3 "6 SS i H X P� ......................................................... g g n g �:�@?9®®G9Fa38a$Ea 8Y 8���$�S�Y$C�$a�&R'�d�a§R@?a83��gcd%g33?rtPA P67F Ce "•aaggRR�O� a_..a-�`§955 1H •, ggaeg ga Q$$.. -•$ �xg?E;�,e��ga_a G.e35Y B a35.4 dX_____I______________—________. $_____-- y 9y9]]9]9i]]]955]999953333399999999yyy99]999993i9'u 5]]99•= X Eta 5da id?`g.s�P 5�ig� P�(aS ti €��565:�EFRE ��E gE Eg�3 Castro, Jose From: City of Santa Ana <certificate-request@ctraxjdidata.com> Sent: Tuesday, March 21, 2023 9:45 AM To: Kharns@pachydro.com; Castro, Jose;jlopez@thebrokerageins.com; Thomas, Sean Subject: Internal Notice of Compliance NOTICE OF COMPLIANCE CITY STAFF: PRINT THIS PACE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL Contractor Pacific Hydrotech Corporation Name: Project 13-6433 Number: Project Well 32 Rehabilitation 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 AUTOMOBILE LIABILITY ' GENERAL LIABILITY PROFESSIONAL LIABILITY WORKERS COMPENSATION AND EMPLOYERS' LIABILITY POLICY EXPIRATION COI DATE FILE NAME NUMBER DATE 2022-2023 BAP250685100 07/01/2023 03/16/2023 Certificates of Insurance - City of Santa Ana.pdf 2022-2023 GL0250685000 07/01/2023 03/16/2023 Certificates of Insurance - City of Santa Ana.pdf COI Pacific PPACI005722 07/01/2023 03/03/2023 Hydrotech Corp._13- 6433_GL,WC Exp_7- 1-2023-Pending.pdf _COI_Pacific WC250685200 07/01/2023 03/03/2023 Hydrotech Corp._13- 6433_GL,WC Exp_7- 1-2023-Pending.pdf 1 Project Number Project No. 13.6433 WELL 32 REHABILITATION CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Change Order Number 01 To Pack Hydrotech 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 contact. 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 he made for idle time. Change requested by PUBLIC WORKS AGENCY FEDERAL PREVAILING WAGE RATES 1. Federal Prevailing Wage Rates CA20230024 Dated March 17, 2023. EXTRA CONTRACT TIME No Additional Time Extension TOTAL AGREED PRICE = NO COST IMPACT TOTAL CHANGE ORDER AMOUNT = No COST IMPACT Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No.13.6433 WELL 32 REHABILITATION Change Order Number 01 To Pacific Hydrotech 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 fime as equipment is actually used and no allowance will be made for idle fime, Change requested by PUBLIC WORKS 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, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER DECREASE INCREASE $ 0.00 By reason of this order the CONTRACT TIME completion will be adjusted as follows; 0 non-COmpensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, V this proposal is approved, that we will provide all equipment, furnish sit 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 shmvn above. Accepted, Dale 812912023 Contractor PACIFIC HYDROTECH By ride Approval recommended by �� QI ``..--�t'V a �?L` Date �� '-1 20 2-3 PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by Date CITYMANAGER Page 2 of 2 c zsoy PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13.6433 WELL 32 REHABILITATION Change Order Number 02 To Pacific H drotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 2 — Morrison Park Changes (Field Directive No. 1.3) dated February 12, 2024. TOTAL AGREED PRICE = $16,557.70 2, COR No. 3 — CMU Wall Credit (Field Directive No 1.3) dated November 27, 2023. TOTAL AGREED PRICE = ($29,385.88) 3. COR No. 4 — PFAS Test Connection (Field Directive No. 2) dated February 12, 2024. TOTAL AGREED PRICE = $5,134.96 4. COR No. 5 — Light Pole Footing Changed Condition dated February 12, 2024. TOTAL AGREED PRICE = $8,394.87 5. COR No. 6 — Pickleball Striping Lines (Field Directive No 1.3) dated January 15, 2024. TOTAL AGREED PRICE = $2,068.39 6. COR No. 7 — Courts Lighting Panel Credit (Field Directive No 1.3) dated January 29, 2024. TOTAL AGREED PRICE = ($5,044.56) 7. COR No. 8 — Well Site Changes (Field Directive No 1.3) dated February 12, 2024. TOTAL AGREED PRICE = $13,302.49 8. COR No. 9.1 — Additional Crack Route and Seal dated March 26, 2024. TOTAL AGREED PRICE = $95,304.08 Page 1 of 3 9. COR No. 10 — Porous AC Paving (Field Directive No. 3) dated February 12, 2024. TOTAL AGREED PRICE = $4,261.90 10. COR No. 11 — SCE Time Delay dated February 12, 2024. TOTAL AGREED PRICE = $385.39 EXTRA CONTRACT TIME 1. COR No. 11 — SCE Time Delay dated February 12, 2024. TOTAL AGREED TIME EXTENSION = 18 WORKING DAYS (WITH 20 WORKING DAYS AS NEEDED) TOTAL CHANGE ORDER AMOUNT = $110,979.34 TOTAL CHANGE ORDER TIME EXTENSION = 18 Working Days (with 20 Working Days as needed) Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 02 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 110,979.34 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 18 non-compensable 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, fumish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full oavment therefor the prices shown above. Accepted, Date 3 2 Contractor i� By Title Approval recommends Approved by ATTEST. Alvaro Nunez i City Manager Jennifer erk Page 3 of 3 Date 4�'y3�Zq Date 40942V CITY OF SANTA ANA PUBLIC WORKS AGENCY • 11; • CONTRACT CHANGE ORDER h Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 03 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 9.2—Courts Concrete Repair dated April 24, 2024. TOTAL AGREED PRICE =$18,406.29 2. COR No. 12—Well 32 Rehabilitation Chemical Mix dated April 1, 2024. TOTAL AGREED PRICE=$22,060.39 3. COR No. 13 —Additional Chemical Feed System dated May 7, 2024. TOTAL AGREED PRICE=$23,569.68 4. COR No. 15R1 — Westwood 14 Inch Line Abandonment (Memory Lane 16 Inch Line Stop) dated June 12, 2024. TOTAL AGREED PRICE=$187,327.30 EXTRA CONTRACT TIME 5. COR No. 15R1 —Westwood 14 Inch Line Abandonment (Memory Lane 16 Inch Line Stop) dated June 12, 2024. TOTAL AGREED TIME EXTENSION= 14 WORKING DAYS TOTAL CHANGE ORDER AMOUNT = $251,363.66 TOTAL CHANGE ORDER TIME EXTENSION = 14 Working Days Page 1 of 2 ' CITY OF SANTA ANA y PUBLIC WORKS AGENCY • CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 03 To Pacific Hydrotech _ Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 251,363.66 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 14 non-compensable 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 ILL(../ 1`1 � Contractor p c i 4,r �I) rcJ t'e cN Cc,t'Q, Title By - v P s7/? Approval recommended by yy^y'� � ;A Date ,j/Z 11 11<. PUBLIC WORKS AGENCY EXECUTIVE DIRE Ap r ved by m) Date 9 2 ATTEST: Cl MANAGER —1' R z�ey Jenniferl. Hall Page2of2 1 • Cit erk ,�,. "f, CITY OF SANTA ANA „tom - = � , � PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 04 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 14 —Memory /Westwood Pothole Abandonment dated May 13, 2024. TOTAL AGREED PRICE=$59,788.59 2. COR No. 16 — Unforeseen MCI Line Potholing dated June 11, 2024. TOTAL AGREED PRICE=$50,301.48 3. COR No. 17 — Unforeseen Asphalt Thickness dated June 12, 2024. TOTAL AGREED PRICE=$34,494.40 4. COR No. 18.1 — Garthe Rock Under Vaults dated August 28, 2024. TOTAL AGREED PRICE=$12,479.70 5. COR No. 20—CCTV Investigation dated June 12, 2024. TOTAL AGREED PRICE=$2,702.13 6. COR No. 22 —Garthe Sample Tap dated August 12, 2024. TOTAL AGREED PRICE= $3,295.68 EXTRA CONTRACT TIME Requests for contract time extensions pertaining to COR No. 14, COR No. 16 and COR No. 17 are subject to reevaluation, if impacts affect the project's critical path. TOTAL CHANGE ORDER AMOUNT = $163,061.98 Page 1 of 2 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 04 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 163,061.98 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable 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 September 16,h 2024 Contractor Pacific Hydrotech By David Power " Title V.P Sr. PM Approval recommended by \)0.11k Date 1 PUBLIC WORK WORK GENCY EXECUTIVE '-CTOR c" Approved by �(,. Date 10 t✓0 ?.��4 CITY MANAGER zsov :ATTEST: Page2of2 „fir 411111111111rA*-___.: IOW �111P . Ha ilerk CITY OF SANTA ANA 1 PUBLIC WORKS AGENCY * , Y , CONTRACT CHANGE ORDER I 1 f •i P� Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 05 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 14.1 —Westwood 14 Inch ACP Dewatering dated August 1, 2024. TOTAL AGREED PRICE= $26,932.02 2. COR No. 23.1 — Garthe 16 Inch Fill Line Chlorination dated October 1, 2024. TOTAL AGREED PRICE= $8,064.99 3. COR No. 24.1 — Bristol 18 Inch Line Concrete Encasement dated October 15, 2024. TOTAL AGREED PRICE= $48,487.76 4. COR No. 25.1 — Bristol Unforeseen Asphalt Thickness dated October 10, 2024. TOTAL AGREED PRICE= $51,674.89 5. COR No. 27.2 — Memory Lane Landscape Median dated October 28, 2024. TOTAL AGREED PRICE =$87,944.11 6. COR No. 28.1 — Bristol 18 Inch Line Concrete Encasement dated October 10, 2024. TOTAL AGREED PRICE = $45,393.95 7. COR No. 29— Removal of Abandoned Concrete Block dated October 14, 2024. TOTAL AGREED PRICE=$2,159.71 8. COR No. 30.1 — Bristol Unforeseen Asphalt Pavement Sawcutting dated October 31, 2024. TOTAL AGREED PRICE=$43,127.27 9. COR No. 31.1 — Bristol Unforeseen Pipe Removal dated October 30, 2024. TOTAL AGREED PRICE=$26,953.63 10. COR No. 32 —Abandoned 8-Inch Water Line dated October 10, 2024. TOTAL AGREED PRICE= $4,410.18 11. COR No. 33 — Unforeseen Utilities dated October 10, 2024. TOTAL AGREED PRICE = $5,381.39 Page 1 of 3 ADDITIONAL COMPENSATION (CONT.) 12. COR No. 34 — Morrison Park Irrigation dated October 10, 2024. TOTAL AGREED PRICE =$8,723.16 TOTAL CHANGE ORDER AMOUNT = $359,253.06 EXTRA CONTRACT TIME Requests for contract time extensions pertaining to the following Change Order Requests (CORs) are subject to reevaluation, if impacts affect the project's critical path: COR No. 14.1, COR No. 24.1, COR No. 25.1, COR 27.2, COR No. 28.1, COR 30.1, COR 31.1, COR No. 32 and COR No. 33. Page 2 of 3 . v g-�r CITY OF SANTA ANA -4rp,o) Y PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER f/ I "R� Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 05 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 359,253.06 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable 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. ,2 Accepted,Date , / , ,Contractor J Pacific Hydrotech / By David Power Title V.P Sr. PM Approval recommended byAO.,-- Date /1/44,12f orrICWb-KSAG YEXECUTIVEDIR - OR for, 4 iia..,.., - . Approved by ,� Date I+altqazy-, CITY MANAGER ATTEST: e, 2 asy +^ Page 3 of 3 Jennifer L. 'F;I -� - „'. d ci CITY OF SANTA ANA PUBLIC WORKS AGENCY -_ CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 06 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 14.2—Westwood 14 Inch ACP Dewatering Aug. 1st to Sept. 30th, 2024, dated October 17, 2024. TOTAL AGREED PRICE=$19,762.72 2. COR No. 14.3—Westwood 14 Inch ACP Dewatering Oct. 1st to Nov. 30th, 2024, dated December 13, 2024. TOTAL AGREED PRICE=$20,142.44 3. COR No. 14.4 R2—Westwood 14 Inch ACP Dewatering Dec. 1st to Jan. 8th, 2025, dated January 31, 2025. TOTAL AGREED PRICE= $26,998.81 4. COR No. 37.1 — Memory Lane Landscape Median Supplemental Plants dated January 13, 2025. TOTAL AGREED PRICE_$8,073.30 TOTAL CHANGE ORDER AMOUNT = $73,977.27 EXTRA CONTRACT TIME Requests for contract time extensions pertaining to the following Change Order Requests (CORs) are subject to reevaluation, if impacts affect the project's critical path: COR No. 14.2, COR No. 14.3 and COR No. 14.4. Page 1 of 2 , CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER a tir. } Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 06 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 73,977.27 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable 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,fumish 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 z/(e/ .20�4 Contractor Pacific Hydrotech By David Power Title V.P Sr. PM Approval recommended by S4, 4-k Date 2 12412 .-PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by 1 f4,1 Date S 131 S CITY MANAGER ATTEST: = Page2of2 C.;i y ;lerk CITY OF SANTA ANA f PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No, 13-6433 WELL 32 REHABILITATION Change Order Number 07 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 39—Bristol 12-Inch Storm Drain Repair dated January 24, 2025. TOTAL AGREED PRICE=$41,869.35 2. COR No. 40—Bristol Asphalt Removal dated January 24, 2025. TOTAL AGREED PRICE=$134,950.76 3. COR No. 41 —Bristol Unforeseen 12-inch Conflict dated January 24, 2025. TOTAL AGREED PRICE=$73,254.08 4. COR No. 42—Well 32 Mechanical Room Acoustical Panels dated February 20, 2025. TOTAL AGREED PRICE=$4,743.24 5. COR No. 44—Memory Lane Line Stop Relocation dated February 11, 2025. TOTAL AGREED PRICE=$33,174.07 6. COR No. 45—Westwood Relocated Fiber Optic Pull Box dated February 11, 2025. TOTAL AGREED PRICE=$8,494.22 7. COR No. 46—Memory Lane Petromat Disposal dated February 11, 2025. TOTAL AGREED PRICE=$1,219.65 8. COR No, 47.1 — 12-inch Discharge Pipeline Extra Piping & Fittings dated February 20, 2025. TOTAL AGREED PRICE=$6,866.59 9. COR No. 52 —Well 32 Work Area Additional Paving dated March 17, 2025. TOTAL AGREED PRICE_$28,923.64 Page 1 of 3 ADDITIONAL COMPENSATION CONT. 10. COR No, 53—Well 32 Irrigation Battery Operated Controllers dated March 20, 2025. TOTAL AGREED PRICE=$1,407.27 TOTAL CHANGE ORDER AMOUNT = $334,902.87 EXTRA CONTRACT TIME Requests for contract time extensions pertaining to the following Change Order Requests (CORs) are subject to reevaluation, if impacts affect the project's critical path: COR No. 39, COR No. 40, COR No. 41, COR No, 44, COR No.45 & COR No. 46. Wage 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 07 To Pacific Hydrotech -_ _ Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKs AGENCY 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 $ 334,902.87 By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable working days We the undersigned contractor have given careful conslderallon 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, r arm II service necessary for the work above specified,and will accept as full payment therefor the prices shown above. -- - Accepted,Date f2ontractor l By Title Approval recommended by Date L P=,W-OGEUTIVEDIRECT Approved by Date ATTE 5 T: CITYMANAGER Page 3 of 3 ,nnifer Hal! :� rk CITY OF SANTA ANA �s. PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 08 To Pacific Hydrotech 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 APPROVE©BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time, Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 21.1 —Garthe Chemical Building CMU Block dated April 30, 2025. TOTAL AGREED PRICE=$16,463.06 2. COR No. 36 —TE Roberts Remobilization dated April 30, 2025. TOTAL AGREED PRICE=$12,726.56 3. COR No. 49.1 —Westwood Avenue Paving & Bristol Street Sidewalk dated June 26, 2025. TOTAL AGREED PRICE.=$23,711.99 4. COR No. 54— 12-inch Discharge Pipeline Additional 45 Degree Bends dated May 6, 2025. TOTAL AGREED PRICE.=$6,918.69 5. COR No. 56 — Memory Lane 16-inch Pipeline Half Wrap Repair dated May 13, 2025. TOTAL AGREED PRICE.=$7,603.22 6. COR No. 57 Street Sweeping dated May 21, 2025. TOTAL AGREED PRICE,=$1,069.58 7. COR No. 58 —Sounding Tube Blockage dated June 10, 2025. TOTAL AGREED PRICE.= $14,029.28 8. COR No. 59— Bristol Street Asphalt Sawcut dated June 19, 2025. TOTAL AGREED PRICE=$4,206.82 TOTAL CHANGE ORDER AMOUNT = $86,729.20 Page 1 of 2 CITY OF SANTA ANA � = PUBLIC WORKS AGENCY CONTRACT CHANGE.ORDER Project Plumber Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 08 To Pacific Hydrotech 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 slated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 CHANCE ORDER: DECREASE $ --�_----�__-- INCREASE $ 86,729.2O By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree,if this proposal is approved,that we wifl 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 / 2a�5—contractor 6y - _ Title Approval recommended by � V '�7 Dale f (41 P20MORKSAG VY cCUTIVEDIR fit Approved by Date VZS CrTY MANAGER Page 2 of 2 nnifer Nall er CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER i 4 Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number Og To Pacific H drotech 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. (VOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 60.1 — Intersection Night Work dated July 22, 2025. TOTAL AGREED PRICE=$37,337.73 2. COR No. 61.1— Memory Lane Pipeline Petromat Removal dated July 15, 2025. TOTAL AGREED PRICE= $99,138.63 3. COR No. 62.1 — 12-inch Pipeline Unsuitable Soil Removal dated July 14, 2025. TOTAL AGREED PRICE=$91,680.63 4. COR No. 63.1 —Garthe SCE Trench Work dated August 8, 2025. TOTAL AGREED PRICE.=$7,697.65 5. COR No. 65 —Bristol Street Additional Asphalt Removal for Pull Boxes dated August 21, 2025. TOTAL AGREED PRICE= $17,370.48 6. COR No. 66 —Westwood Avenue Additional Asphalt Removal and Replacement dated August 21, 2025. TOTAL AGREED PRICE.=$6,293.41 7. COR No. 67 — Memory Lane Petromat Removal and Disposal dated August 21, 2025. TOTAL AGREED PRICE= $17,147.11 TOTAL CHANGE ORDER AMOUNT = $276,665.64 Page 1 of 2 �. CITY OF SANTA ANA _ PUBLIC WORKS AGENCY t CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 09 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER is NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKs AGENCY 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 $ 276,665,64 By reason of this order the CONTRACT TIME completion will be adjusted as follows; 0 non-compensable 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 ail 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 show above. Accepted,Date / retractor p �b � � C By / r— Title Approval recommend y , Date PUBLIC WOR SAGE EXECUTIVE DIREC R Approved by Date CITY MANAGER ATTESR—.-- Page 2 of 2 .kennife L. Ha H" k CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 10 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specificatons 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 slated.rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY ADDITIONAL COMPENSATION 1. COR No. 68.1 --Chemical Building Fiber Optic Connection dated October 31, 2025. TOTAL AGREED PRICE=$7,257.95 2. COR No. 69.1 _ Chemical Building HVAC & Roll Up Door dated November 17, 2025. TOTAL AGREED PRICE=$6,573.73 3. COR No. 71 —Tax Adjustment for COR No. 13 dated September 25, 2025. TOTAL AGREED PRICE=$1,550.49 4. COR No. 72—Final Scope Credit dated December 17, 2025. TOTAL AGREED CREDIT=($542,123.79) EXTRA CONTRACT TIME 1. COR No. 72—Final Scope Credit dated December 17, 2025. TOTAL AGREED TIME EXTENSION= 134 WORKING DRYS TOTAL CHANGE ORDER AMOUNT = CREDIT OF ($526,741.62) TOTAL CHANGE ORDER TIME EXTENSION = 134 Working Days Page 1 of 2 -.� CITY 4F SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 10 To Pacific Hydrotech Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE;THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment Is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 526,741.62 9NCREASE $ --------------- By reason of this order the CONTRACT TIME completion will be adjusted as follows: 134 non-compensable 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 paces shown above. Accepted,Date ���r2 Contractor '�i �,•,� f , By - —'' Title Approval recommended by Date ORKSAG NC Cu TOR Approved by r Date CITYMANAGER Approved by Date crrY ctERx ------------ --- Page 2 of 2 ---- -_ _ --- ------