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HomeMy WebLinkAboutPCL CONSTRUCTGION SERVICES, INC. (MAIN LIBRARY RENOVATION PROJECT) INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES CITY OF SANTA ANA 07/D I ZS CONSTRUCTION CONTRACT CITY CLERK DATE NOV 1 4 2024 PROJECT 22-1380 MAIN LIBRARY RENOVATION PROJECT This CONSTRUCTION CONTRACT is made and entered into this 6th day of August, 2024 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 PCL Construction Services, Inc. (hereinafter"CONTRACTOR"). C): Pw/(z) Perez(kF) 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 Main Library Renovation 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 Nineteen Million Three Hundred Fifty Three Thousand Four Hundred Forty Two Dollars and No Cents ($19,353,442.00),as set forth and identified in the BID PROPOSAL,which is attached hereto and incorporated herein as Exhibit"A," and in accordance with Section 2-7.1 of the Greenbook: Standard Specifications for Public Works Construction. 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 Page 1 of 4 class or portion of the work or to omit portions of the work as may be deemed necessary or advisable. 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 "A") 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 may be found on the City's website at: http://www.santa-ana.org/pwa/documents/CWA.pdf 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 furnished (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, furnish 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; Page 2 of 4 (ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier, of any of the obligations under the Contract Documents; (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. 11. FEDERAL PROVISIONS. Contractor shall comply, and ensure all subcontractors comply, with all applicable regulations,policies, guidelines and requirements of the Community Development Block Grant(CDBG)program set forth by U.S. Department of Housing and Urban Development for sub-recipients including,without limitation,the funding requirements laid out in Appendix.1 of the Contract Documents. Contractor's attention is specifically directed to the following, which are each incorporated herein by this reference: (i) 2 CFR Part 200 (Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards). (ii) Program Income—24 CFR Part 570.500(a)(1) (iii) Unused Program Income—24 CFR Part 570.503(b)(3) (iv) Transfers of Program Income—24 CFR Part 570.504(b)(2) (v) Disposition of Program Income—24 CFR Part 570.504(c) (vi) Applicability of Uniform Administrative Requirements—24 CFR§ 570.502 (vii) Subpart K of the CDBG Regulations, commencing with 24 CFR § 570.600 (viii) Section 3 Requirements as specified herein. (ix) Federal Contract Provisions as specified herein. With respect to any conflict between such federal requirements and the terms of the Contract Documents and/or the provisions of state law and except as otherwise required under federal law or regulation,the more stringent requirement shall control. Contractor shall be subject to the Davis-Bacon Act. The federal minimum wage rates are attached to Appendix P of the Contract Documents. When the Davis-Bacon wage rates and California prevailing wage rates differ for similar kinds of labor,the Contractor shall pay not less than the higher rate. 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. Page 3 of 4 ATTEST: CITY OF SANTA ANA vi :_..ss .- HA A VARO NUNEZ City Manager APPROVED AS TO FORM: SONIA R. CARVALHO CONTRACTOR: City Attorney PCL Construction Services, Inc. By: 461"; /ilG' U J SE MONTOYA NAME:Thai Nguyen Assistant City Attorney TITLE: District Manager RECOMMENDED FOR APPROVAL: Na b i l S a b a DDatea202 07 22 1 4 b317 aba -07'00' NABIL SABA, PE Executive Director Public Works Agency Page 4 of 4 EXHIBIT A CITY OF SANTA ANA ADDENDUM NO. 3 SPECIFICATIONS PROJECT NO. 22-1380 PROJECT NO.: 22-1380 MAIN LIBRARY RENOVATION PROJECT BID PROPOSAL TO: CITY COUNCIL OF THE CITY OF SANTA ANA FROM: PCL Construction Services Inc. 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: Item Description Qty Unit Unit Price Amount 1 Santa Ana Main Library Renovation 1 LS $ S Project 17,708,372 17,708,372 2 Project Advertisement Sign 1 EA $ 3,270 3,270 3 As-Built Plans 1 LS $ S 2,500 2,500 4 Hazardous Material Abatement* 1 LS $ 152,667 $ 152,667 5 Construction Permit 1 LS $45,700 $41� 70 00 6 Stormwater Pollution Prevention Plan I LS $ 94,928 $94 928 (SWPPP)- Risk Level 2 7 Elevator Refurbishment Allowance 1 LS ALLOWANCE $125,000 125,000 TOTAL BASE BID $ 18,132,437 Item Description Qty Unit Unit Price Amount Bid Add- Basement Lightwell and Skylights 1 LS $ $ Alternate 1 905,051 905,051 Bid Add- South Trellis 1 LS S $ Alternate 2 199,483 199,483 Bid Add- Relocate(3)Palm Trees 1 LS S $116,471 116,471 Alternate 3 1 EXHIBIT A CITY OF SANTA ANA SPECIFICATIONS PROJECT NO.: 22-1380 MAIN LIBRARY RENOVATION PROJECT 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"25%"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. 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 number (382) working days after the commencement date stated in the Notice to Proceed. Upon issuance of the Notice to Proceed, Contractor shall immediately place order for long-lead time items (i.e. marble façade material, pedestrian lighting). Work shall be completed by March 10,2026. The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be$8,940 per calendar day. Name of Firm PCL Construction Services Inc. Signature of BIDDER N • Title Area Manager (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.) 2 AcciRL? CERTIFICATE OF LIABILITY INSURANCE DATE(MM/DD/YYYY) `.� 08/08/2024 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 MARSH USA LLC. NAME: Marsh I U.S.Operations — 155 N.WACKER,SUITE 1200 PHONE No.Ext): 866-966-4664 FAX C No): 212-948 0770 CHICAGO,IL 60661 E-MAIL ADDRESS: Ch VSJtRery SIQ a„h4ged by AngieAIC# LOS Angie INSURER A: Old Ref,blipk rep r Jo, 24147 INSURED INSURER B: Indian ler,or Insurance Company 36940 PCL Construction Services,Inc. 655 N.Central Avenue,Suite 1600 Acevedo INSURER C: See icord Da P2tE 24-10-01 15:49:44 Glendale,CA 91203 INSURER D:INSURER:: -0/7 r001 INSURER F: — COVERAGES CERTIFICATE NUMBER: CHI-010727452-03 REVISION NUMBER: THIS IS 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 ADDL SUER POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSD WVD POLICY NUMBER (MM/DD/YYYY) (MM/DD/YYYY)_. LIMITS A x COMMERCIAL GENERAL LIABILITY MWZY 313941.24 07/01/2024 07/01/2025 EACH OCCURRENCE $ 2,000,000 DAMAGE TO RENTED CLAIMS-MADE X OCCUR PREMISES(Ea occurrence) $ 2,000,000 MED EXP(Any one person) $ 10,000 PERSONAL&ADV INJURY $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE $ 2,000,000 POLICY x PROT- LOC GENERAL LIABILITY EXCESS PRODUCTS-COMP/OP AGG $ 2,000,000 A OTHER: MWZX 316962-24 07/01/2024 07/01/2025 EXCESS LIMIT: $ 8,000,000 A AUTOMOBILE LIABILITY MWTB 313942-24 07/01/2024 07/01/2025 (Ea COMBINaccidEDent)SINGLE LIMIT $ 2,000,000 X 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) $ S B UMBRELLA LIAB X OCCUR CPX42008711 07/01/2024 07/01/2025 EACH OCCURRENCE $ 20,000,000 X EXCESS LIAB CLAIMS-MADE AGGREGATE $ 20,000,000 DED RETENTIONS $ A WORKERS COMPENSATION MWC 313940-24(AK AL AR AZ CA CO 07/01/2024 07/01/2025 X PER OTH- AND EMPLOYERS'LIABILITY Y/N STATUTE ER AN VPROPRIETOR/PARTNER/EXECUTIVE DE FL GA HI ID IL KY LA MA MD MN MS E.L.EACH ACCIDENT S 2,000,000 OFFICER/MEMBER EXCLUDED? N N/A (Mandatory in NH) MT NC NJ OR PA SC SD TN TX UT VA E.L.DISEASE-EA EMPLOYEE $ 2,000,000 If yes,describe under WI) 2,000,000 DESCRIPTION OF OPERATIONS belowE.L.DISEASE-POLICY LIMIT $ C 2ND EXCESS LIABILITY LAYER SEE ACORD 101 07/01/2024 07/01/2025 EACH OCCURRENCE 8,000,000 AGGREGATE 8,000,000 DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES (ACORD 101,Additional Remarks Schedule,may be attached if more space is required) The City of Santa Ana,its officers,officials,employees,and volunteers are to be covered as additional insureds on the CGL policy with respect to liability arising out of work or operations performed by or on behalf o the Permittee including materials,parts,or equipment furnished in connection with such work or operations where required by written contract.Notice of cancellation is provided per the attached endorsements. CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE Risk Management Division THE EXPIRATION DATE THEREOF. NOTICE WILL BE DELIVERED IN 20 Civic Center Plaza ACCORDANCE WITH THE POLICY PRC\ Santa Ana,CA 92701 o NoEA �cf Risk Ms»agemenntDivision AUTHORIZED REPRESENTATIVE 't., c°.. REVIEWED&APPROV®BY: e°i [f a_,�Y. ?"I 4 t- ®' O I � �� Risk Management Sped Mist ©1988-2016 ACORD/ \ ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: CN102628835 LOC#: Chicago ACC O® ADDITIONAL REMARKS SCHEDULE Page 2 of 2 AGENCY NAMED INSURED MARSH USA LLC. PCL Construction Services,Inc. 655 N.Central Avenue,Suite 1600 POLICY NUMBER Glendale,CA 91203 CARRIER NAIC CODE EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: 25 FORM TITLE: Certificate of Liability Insurance 2ND EXCESS LIABILITY LAYER: CARRIER 1:National Liability&Fire Insurance Company 60%participation;$15,000,000.43-XIF-1009006 CARRIER 2:Starr Insurance and Reinsurance Limited 40%participation;510,000,000-1000012953241 nci Risk ManagernattDlviston REVIEWED&APPROVED BY: A .aAcevrdo Risk Management Specialist ACORD 101 (2008/01) ©2008 ACORD 1/ The ACORD name and logo are registered marks of ACORD OLD REPUBLIC INSURANCE COMPANY NOTICE OF CANCELLATION TO CERTIFICATE HOLDERS ENDORSEMENT THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. This endorsement modifies the notice of cancellation of insurance provided hereunder by adding the following: A. In the event this policy is cancelled for any permissible reason, other than for nonpayment of premium, we shall endeavor to provide advance written notice of cancellation to certificate holders set out in the schedule on file with the Company, after notifying the first Named Insured of such cancellation. Notice of cancellation to certificate holders may be made by any commercially reasonable means, including mail,electronic mail, facsimile transmission or courier service. B. Our failure to provide such advance written notification will not extend the policy cancellation date, nor negate cancellation of the policy. All other terms and conditions of this policy remain unchanged. Q.e°, Risk Ma nsgetnentDivision REVIEWED&APPROVED BY: `1 _1't�' A,�,�,,,,�Aawdo �, Risk Management Specialist PIL 030 03 11 Page 1 of 1 MWTB 313942 24 PCL Construction Enterprises,Inc. 07/01/24-07/01/25 IL 10 (12/06) OLD REPUBLIC INSURANCE COMPANY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET NOTIFICATION TO OTHERS CANCELLATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART/FORM SCHEDULE Number of Days Notice: 30 Person or Organization: All certificate holders where notice of cancellation is required by written contract with the named insured subject to the following procedures: We will mail or deliver notification that such coverage part has been cancelled to each person or organization shown in an accurate schedule provided to us by the first named insured at inception of the policy or as periodically updated. Notice will be mailed or delivered as soon as practicable after an accurate list of names and addresses is provided to us by the first named insured in response to our request. A. If we cancel this Policy by written notice to the first Named Insured for any reason other than nonpayment of premium,we will mail or deliver a copy of such written notice of cancellation: 1. To the name and address corresponding to each Person or Organization shown in the above Schedule, and 2. At least 10 days prior to the effective date of the cancellation, as advised in our notice to the first Named Insured, or the longer Number of Days Notice if indicated in the above Schedule. B. If we cancel this Policy by written notice to the first Named Insured for nonpayment of premium,we will mail or deliver a copy of such written notice of cancellation to the name and address corresponding to each Person or Organization shown in the above Schedule at least 10 days prior to the effective date of such cancellation. C. If notice as described in paragraphs A.or B. of this endorsement is mailed, proof of mailing will be sufficient proof of such notice. RldtMenstgefeettDMstkn REVIEWED&APPROVED BY: GL 768 003 0718 °'. III A÷&oda MEM ;,i 1" Risk Management Specialist '< Includes copyrighted material of Insurance Services Office,Inc.,with its permissic MWZY 313941 24 PCI,Construction Enterprises.Inc. 0101/24-07/01/25 / IL 10 (12/06) OLD REPUBLIC INSURANCE BLANKET NOTIFICATION TO OTHERS CANCELLATION THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: WORKERS COMPENSATION AND EMPLOYERS LIABILITY INSURANCE POLICY SCHEDULE NUMBER OF DAYS NOTICE: 30 PERSON OR ORGANIZATION : All certificate holders where notice of cancellation is required by written contract with the named insured subject to the following procedures: We will mail or deliver notification that such coverage part has been cancelled to each person or organization shown in an accurate schedule provided to us by the first named insured at inception of the policy or as periodically updated. Notice will be mailed or delivered as soon as practicable after an accurate list of names and addresses is provided to us by the first named insured in response to our request. A. IF WE CANCEL THIS POLICY BY WRITTEN NOTICE TO THE FIRST NAMED INSURED FOR ANY REASON OTHER THAN NONPAYMENT OF PREMIUM, WE WILL MAIL OR DELIVER A COPY OF SUCH WRITTEN NOTICE OF CANCELLATION: 1 . TO THE NAMED AND ADDRESS CORRESPONDING TO EACH PERSON OR ORGANIZATION SHOWN IN THE ABOVE SCHEDULE AND 2 . AT LEAST 10 DAYS PRIOR TO THE EFFECTIVE DATE OF THE CANCELLATION, AS ADVISED IN OUR NOTICE TO THE FIRST NAMED INSURED, OR THE LONGER NUMBER OF DAYS NOTICE IF INDICATED IN THE ABOVE SCHEDULE. B . IF WE CANCEL THIS POLICY BY WRITTEN NOTICE TO THE FIRST NAMED INSURED FOR NONPAYMENT OF PREMIUM, WE WILL MAIL OR DELIVER A COPY OF SUCH WRITTEN NOTICE OF CANCELLATION TO THE NAME AND ADDRESS CORRESPONDING TO EACH PERSON OR ORGANIZATION SHOWN IN THE ABOVE SCHEDULE \ / g a ,. Risk Managzm.ent Division FORM A _ REVIEWED&APPROVED By: MWC313940 24 PCL Construction Enterprises,Inc. 07/01/24-07/01/25 ' Risk t4anagement Specialist Page 1 / \ AT LEAST 10 DAYS PRIOR TO THE EFFECTIVE DATE OF SUCH CANCELLATION. C . IF NOTICE AS DESCRIBED IN PARAGRAPHS A. OR B. OF THIS ENDORSEMENT IS MAILED, PROOF OF MAILING WILL BE SUFFICIENT PROOF OF SUCH NOTICE. \ I FORM A Risk Management Division t'kl'N REVIEWED&APPROOVED BY: MWC313440 24 PCL Construction Enterprises,Inc. 07/01/24-07/01/25 ` ' /1-¢(Saves Page 2 Risk Management Specialist IL 10 (12/06) OLD REPUBLIC INSURANCE COMPANY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. PRIMARY NON-CONTRIBUTORY ENDORSEMENT This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART/FORM SCHEDULE Person or Organization: All persons or organizations as required by contract or agreement Location and Description of Covered Operations: All locations as required by contract or agreement For the purposes of the coverage provided by this endorsement: The following paragraph is added to SECTION IV -COMMERCIAL GENERAL LIABILITY CONDITIONS, 4. Other Insurance, a. Primary Insurance: This insurance is primary insurance with respect to coverage provided for an additional insured Person or Organization named in the above Schedule, where the written contract or written agreement requires that this insurance be primary and noncontributory. In that event, we will not seek contribution from any other insurance policy available to the Person or Organization on which the Person or Organization is a Named Insured. Risk ManagoneitDivision REVIEwED&APPROVED BY: GL 768 004 0718 A- .e tlav4du Management Risk Mana S edalist Includes copyrighted material of Insurance Services Office,Inc.,with its permissic 9 P / MWZY 313941 24 PCL Construction Enterprises,Inc. 07/01/24-07/01/25 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG 24 04 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. WAIVER OF TRANSFER OF RIGHTS OF RECOVERY AGAINST OTHERS TO US (WAIVER OF SUBROGATION) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART ELECTRONIC DATA LIABILITY COVERAGE PART LIQUOR LIABILITY COVERAGE PART POLLUTION LIABILITY COVERAGE PART DESIGNATED SITES POLLUTION LIABILITY LIMITED COVERAGE PART DESIGNATED SITES PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART RAILROAD PROTECTIVE LIABILITY COVERAGE PART UNDERGROUND STORAGE TANK POLICY DESIGNATED TANKS SCHEDULE Name Of Person(s) Or Organization(s): Any person or organization that requires You to waive your Rights of Recovery,in a written contract or agreement with the Named Insured that is executed prior to the accident or loss Information required to complete this Schedule, if not shown above, will be shown in the Declarations. The following is added to Paragraph 8. Transfer Of Rights Of Recovery Against Others To Us of Section IV— Conditions: We waive any right of recovery against the person(s) or organization(s) shown in the Schedule above because of payments we make under this Coverage Part. Such waiver by us applies only to the extent that the insured has waived its right of recovery against such person(s) or organization(s) prior to loss. This endorsement applies only to the person(s) or \ I organization(s) shown in the Schedule above. o-" Risk Management Division ati, REVIEWEo&APPROVED BY: /UC Aaia `® Risk Management Specialist CG 24 04 12 19 ©Insurance Services Office, Inc., 2018 Page 1 of 1 MWZY 313941 24 PCL Construction Enterprises,Inc. 07101/24-07/01/25 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG 20 10 12 19 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - SCHEDULED PERSON OR ORGANIZATION This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location(s)Of Covered Operations The City of Santa Ana, its officers, officials,employees, All Operations and volunteers Information required to complete this Schedule, if not shown above, will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following additional organization(s) shown in the Schedule, but only exclusions apply: with respect to liability for "bodily injury", "property This insurance does not apply to "bodily injury" or damage" or "personal and advertising injury" "property damage" occurring after: caused, in whole or in part, by: 1. Your acts or omissions; or 1. All work,including materials, parts or equipment furnished in connection with such work, on the 2. The acts or omissions of those acting on your project (other than service, maintenance or behalf; repairs) to be performed by or on behalf of the in the performance of your ongoing operations for additional insured(s) at the location of the the additional insured(s) at the location(s) covered operations has been completed; or designated above. 2. That portion of "your work" out of which the However: injury or damage arises has been put to its intended use by any person or organization 1. The insurance afforded to such additional other than another contractor or subcontractor insured only applies to the extent permitted by engaged in performing operations for a principal law; and as a part of the same project. 2. If coverage provided to the additional insured is required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. \ / o"'"'" Risk Management Division /. ,< REVIEWED&APPROVE)BY: Risk Management Specialist CG 2010 1219 ©Insurance Services Office, Inc., 2018 Page 1 of 2 MWZY 313941 24 PCL Construction Enterprises, Inc. 07/01/24-07/01/25 C. With respect to the insurance afforded to these 2. Available under the applicable limits of additional insureds, the following is added to insurance; Section III—Limits Of Insurance: whichever is less. If coverage provided to the additional insured is This endorsement shall not increase the applicable required by a contract or agreement, the most we limits of insurance. will pay on behalf of the additional insured is the amount of insurance: 1. Required by the contract or agreement;or o„o Risk ManagementDivision �. REVIEWED&APPROVED BY: it'%oc.f A Arevdo mama Risk Management Sped alist Page 2 of 2 ©Insurance Services Office, Inc., 2018 CG 20 10 12 19 MWZY 313941 24 PCL Construction Enterprises,Inc. 07/01/24-07/01125 POLICY NUMBER: COMMERCIAL GENERAL LIABILITY CG20371219 THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS - COMPLETED OPERATIONS This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART PRODUCTS/COMPLETED OPERATIONS LIABILITY COVERAGE PART SCHEDULE Name Of Additional Insured Person(s) Or Organization(s) Location And Description Of Completed Operations The City of Santa Ma, its officers, officials, employees,and volunteers All Operations Information required to complete this Schedule, if not shown above,will be shown in the Declarations. A. Section II — Who Is An Insured is amended to B. With respect to the insurance afforded to these include as an additional insured the person(s) or additional insureds, the following is added to organization(s) shown in the Schedule, but only Section III—Limits Of Insurance: with respect to liability for"bodily injury"or"property If coverage provided to the additional insured is damage"caused, in whole or in part, by"your work" required by a contract or agreement, the most we at the location designated and described in the will pay on behalf of the additional insured is the Schedule of this endorsement performed for that amount of insurance: additional insured and included in the "products- completed operations hazard". 1. Required by the contract or agreement;or However: 2. Available under the applicable limits of 1. The insurance afforded to such additional insurance; insured only applies to the extent permitted by whichever is less. law;and This endorsement shall not increase the applicable 2. If coverage provided to the additional insured is limits of insurance. required by a contract or agreement, the insurance afforded to such additional insured will not be broader than that which you are required by the contract or agreement to provide for such additional insured. \ / et -�-,_� ��entDivision �: REVIEWED&APPROVED BY: t Asl,zflc¢vzdo iissmaza Risk Management Specialist / a CG 20 37 12 19 ©Insurance Services Office, Inc., 2018 Page 1 of 1 MWZY 313941 24 PCL Construction Enterprises,Inc. 07/01/24-07/01/25 CITY OF SANTA ANA PIN PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 2 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY SCOPE DEDUCTION AT AGREED PRICE 1. To remove scope from the contractor for site demolition changes per RFI-0015 and CRX- 0004. TOTAL AGREED DEDUCTION = ($78,006.17) 2. To remove scope from the contractor for owner back charge for electrical power usage per CRX-0017 and CRX-0017.1. TOTAL AGREED DEDUCTION = ($8,467.86) TOTAL AGREED DEDUCTION AMOUNT= ($86,474.03) EXTRA WORK AT AGREED PRICE 3. To compensate the contractor for custom scrim site fencing with custom graphics per CRX- 0005. TOTAL AGREED PRICE=$7,857.88 4. To compensate the contractor for added concrete and rebar for the 2nd floor stairs and ramp per RFI-0029, RFI-0090, and CRX-0013. TOTAL AGREED PRICE =$26,534.16 5. To compensate the contractor for additional site demolition required for the light poles per RFI-0033 and CRX-0015. TOTAL AGREED PRICE= $5,633.88 Page 1 of 3 6. To compensate the contractor for asbestos around piping per RFI-0042 and CRX-0018. TOTAL AGREED PRICE =$7,993.25 7. To compensate the contractor for the demolition scope adjustment per CRX-0021. TOTAL AGREED PRICE=$115,660.88 8. To compensate the contractor for the demolition of existing beams at the new elevator per RFI-0061 and CRX-0023. TOTAL AGREED PRICE = $26,879.27 TOTAL AGREED INCREASE=$190,559.32 TOTAL AGREED CONTRACT CHANGE ORDER COST=$104,085.29 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY 11 CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 104,0855.29 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 2A zzc— Contractor PCL Construction Services, Inc. By Title �acpo.�15 NI�t4C-�Fr�2 Approval recommended by k Date j 12 j PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approved by O f Date I Minh Thai Assistant City Manager _ :1 Attest: _ - Date Io CL Page 3 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY 7,, I CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 3 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY SCOPE DEDUCTION AT AGREED PRICE 1. To remove scope from the contractor for alternate #1 per ASI-0019, ASI-0020, & CRX-0028. TOTAL AGREED DEDUCTION = ($746,714.24) 2. To remove scope from the contractor for owner back charge for electrical power usage per CRX-0017.2. TOTAL AGREED DEDUCTION = ($11,268,88) 3. To remove scope from the contractor for operable partition change from automatic to manual per RFI-0121 & CRX-0052. TOTAL AGREED DEDUCTION = ($14,153.00) 4. To remove scope from the contractor for owner back charge for temporary water usage per CRX-0085. TOTAL AGREED DEDUCTION = ($4,000.00) TOTAL AGREED DEDUCTION AMOUNT = ($776,136.12) EXTRA WORK AT AGREED PRICE — UNFORESEEN CONDITIONS 5. To compensate the contractor for additional ductless split system BACNET requirements per RFI-0034 & CRX-0016. TOTAL AGREED PRICE = $18,802.19 Page 1 of 3 6. To compensate the contractor for demolition and rebuild scope adjustment— Framing & MEP per ASI-0020 & CRX-0021.1. TOTAL AGREED PRIG = $712,601.62 7. To compensate the contractor for marble finish changes per RFI-0105 & CRX-0031. TOTAL AGREED PRICE=$3,464.10 8. To compensate the contractor for wall strengthening steel field modifications per RFI-0086 & CRX-0037. TOTAL AGREED PRICE=$4,382.90 9. To compensate the contractor for the controls specification update per RFI-0080 & CRX- 0038. TOTAL AGREED PRICE =$11,259.69 10.To compensate the contractor for the coordination study— breaker change per Submittal-26- 0573 & CRX-0023. TOTAL AGREED PRICE = $2,383.24 11.To compensate the contractor for the basement concrete demolition for plumbing per CRX- 0063. TOTAL AGREED PRICE =$83,460.56 TOTAL AGREED INCREASE = $836,354.30 TOTAL AGREED CONTRACT CHANGE ORDER COST= $601218.18 Page 2 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER qT -- Project Number Project No. 22-1380 Main Library Renovation Project Change Order dumber 3 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 60,21 S.18 By reason of this order the CONTRACT TIME completion will be adjusted as follows- Thllty-three_(33)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 Accepted,Date `-L I sir Contractor PCL Construction Services, Inc. By C Title 1`a 5 it GR Approval recommend Date ZD Z _ W KS GENC CU E DIRECTOR Approved by 0-110 Date 1TYMANAGER ..1 Attest: : Date clTv et ERx �=_z Page 3 of 3 CITY OF SANTA ANA PUBLIC WORKS AGENCY Ti CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 4 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover Only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE -- UNFORESEEN CONDITIONS 1. Isolation Valve Change per ASI-001 & CRX-0001. TOTAL AGREED PRICE =$17,815.02 2. Casework P-Lam Manufacturer per ASI-007 & CRX-0010. TOTAL AGREED PRICE =$0 3. Entrance Area Added Marble and Demolition per RFI-0018 & CRX-0011. TOTAL AGREED PRICE = $50,334.66 4. Demolition and Rebuild Scope Adjustment per ASI-0020 & CRX-0021.2. TOTAL AGREED PRICE =$71,418.28 5. Existing Sump Pump Demolition per RFI-0055 & CRX-0025. TOTAL AGREED PRICE=$11,491.34 6. Basement Steamline Demolition per RFI-0054 & CRX-0027. TOTAL AGREED PRICE=$2,118.41 7. Plumbing Chase Wall in Room 2T3 per RFI-0048 & CRX-0032. TOTAL AGREED PRICE=$4,235.47 8. Existing Conduit Demolition at Southeast Corner per RFI-0056 & CRX-0035. TOTAL AGREED PRICE =$1,767.43 Page 1 of 5 9. Window Shade Clarifications per RFI-0063, RFI-0137, & CRX-0042. TOTAL AGREED PRICE =$42,061.65 10. Bottom of Slab Infill Details and Requirements per RFI-0091 & CRX-0044. TOTAL AGREED PRICE =$38,309.03 11.Exploratory Potholing for Existing Utilities per RFI-0094, RFI-0128, & CRX-0046. TOTAL AGREED PRICE =$59,498.38 12.Coordination Study for the Breaker Change per Submittal 26-0573-1 & CRX-0051. TOTAL AGREED PRICE =$2,383.24 13. Existing Steel Studs Changes and New Framing per RFI-0089, RFI-0089.1, RFI-0144, & CRX-0057. TOTAL AGREED PRICE=$51,864.91 14. Level 2 Ramp Clearance into History Room 222 per RFI-0144 & CRX-0057.1. TOTAL AGREED PRICE =$96,283.75 15.Basement Existing Conduit in Way of New Beams per RFI-0108 & CRX-0058. TOTAL AGREED PRICE = $7,206.20 16.Catwalk Penetration Reinforcement and Infill per RFI-0107 & CRX-0060. TOTAL AGREED PRICE =$11,500.16 17.Level-1 Southwall Circular Openings with Marble per RFI-0115, RFI-0171, & CRX-0064. TOTAL AGREED PRICE =$6,648.08 18. Basement Fire Sprinkler Rework for Elevator Area Conflict per RFI-0129 & CRX-0067. TOTAL AGREED PRICE=$6,042.14 19.Basement Access Hatch and New Flooring per RFI-0138 & CRX-0070. TOTAL AGREED PRICE=$872.14 20. Level 1 Restroom Renovation Demolition for Plumbing to be Installed per RFI-0165 & CRX- 0073. TOTAL AGREED PRICE=$25,478.02 Page 2 of 5 21. Level 1 Bookmobile Room 103 Entrance by GL-3 and 4 per RFI-0126 & CRX-0075. TOTAL AGREED PRICE= $4,665.09 22. Hand Dryer Electrical Coordination per ASI-008 & CRX-0080. TOTAL AGREED PRICE = $16,731.74 23. Flooring Updates and Stairs per ASI-016, ASI-016.1 & CRX-0081. TOTAL AGREED PRICE =$48,459.78 24. Level 2 Existing Relief Air Ductwork and Roof Penetrating Ductwork per RFI-0202 & CRX- 0087. TOTAL AGREED PRICE = $11,646.41 25. Bookmobile Room 103 and Meeting Room 102 Ceiling Conflict per RFI-0142 & CRX-0088. TOTAL AGREED PRICE = $4,772.15 26.Level 1 and 2 Floor Drain Locations Confirmation per RFI-0183 & CRX-0089. TOTAL AGREE❑ PRICE =$10,157.57 27.Basement Grade Beams Conflict with UG Plumbing per RFI-0172 & CRX-0090_ TOTAL AGREED PRICE =$6,862.75 28.Trap Primers for Floor Sinks and Floor Drains per RFI-0174 & CRX-0091. TOTAL AGREED PRICE = $15,987.14 29. Basement Condensate Trap Detail for AC Units per RFI-0201 & CRX-0093. TOTAL AGREED PRICE =$17,273.53 30.Basement Archives AC Unit (FC B1-1) per RFI-0187 & CRX-0094. TOTAL AGREED PRICE=$31,294.85 31. Level 1 Floor Sink Outside of Restroom 114 per RFI-0206 & CRX-0095. TOTAL AGREED PRICE =$3,170.79 32.Level 1 Toddlers Area West Wall Gypsum Board Finish per RFI-0116 & CRX-0097. TOTAL AGREED PRICE =$6,500.39 �_�� Page 3 of 5 33. Level 1 Operable Column Header and Base Plate per RFI-0207 & CRX-0098. TOTAL AGREED PRICE=$4,700.64 34. Levels 1 and 2 Floor Opening Demolition for Mechanical Shaft per CRX-0099. TOTAL AGREED PRICE=$6,062.65 35. Level 1 Janitor Room 112 Sink Demolition per RFI-0182 & CRX-0100. TOTAL AGREED PRICE=$9,579.60 36. Basement Level Existing and New Vapor Barrier Tie-in per RFI-0210 & CRX-0103. TOTAL AGREED PRICE=$1,091.66 37. Basement Furniture Feed POC per RFI-0221 & CRX-0104. TOTAL AGREED PRICE=$1,295.59 38. Floor Box Revisions per ASI-009, ASI-009.1, & CRX-0106. TOTAL AGREED PRICE =$50,099.98 39. Building Fagade Protection for Protests per CRX-0107. TOTAL AGREED PRICE=$7,817.34 40. Basement Heat Exchanger Equipment Information per RFI-0226 & CRX-0110. TOTAL AGREED PRICE =$38,565.26 41. Levels 1 and 2 Floor Drain Locations Confirmation per RFI-0183.1 & CRX-0113. TOTAL AGREED PRICE = $17,118.69 42. Level 2 Bi-Level Requirement for Drinking Fountain per RFI-0238 & CRX-0116. TOTAL AGREED PRICE=$2,156.45 43. Door, Frames, and Hardware Changes per Submittal 08 1113-1.0 & CRX-0118. TOTAL AGREED PRICE =$13,824.78 44.Storm Drain Piping Layout and Pump Station per ASI-027, RFI-0128.1, & CRX-0120. TOTAL AGREED PRICE=$350,828.75 TOTAL AGREED CONTRACT CHANGE ORDER COST=$1,187,991.89 Page 4 of 5 CITY OF SANTA ANA PUBLIC WORKS AGENCY i CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 4. To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 $ 1,187,991.89 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Seventeen 0 7)Working Days We the undersfgned 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,Da Q /!b Contractor PCL Construction Services, Inc. By Title - Approval recommended b Date UB KS A GENCY EXE TIVE DIRECTOR Approved by Date CITY MANAGER Attest: Date 5 CITY CLER F R" Page 5 of 5 -� CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 5 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER Is NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKs AGENCY EXTRA WORK AT AGREED PRICE — UNFORESEEN CONDITIONS 1. Revised RCP for Demolition & Rebuild per AS1-002 & CRX-0002.1. TOTAL AGREED PRICE = $48,907.94 2. East Exterior Railing Demolition & Rebuild per RFI-0057, RFI-0057.1 & CRX-0029. TOTAL AGREED PRICE = $22,108.02 3. Furred Walls in Room 004 & Janitor Room 215 per RFI-0051 & CRX-0033. TOTAL AGREED PRICE =$6,643.11 4. Fire Water Line Relocation & Abatement per RFI-0095, RFI-0101 & CRX-0045. TOTAL AGREED PRICE = $3,617.42 5. Open to Structure Above Ceiling Finishes per RFI-0065, RFI-0065.1 & CRX-0047. TOTAL AGREED PRICE = $33,653.52 6. Monument Sign — Concrete & Electrical Requirements per RFI-0097 & CRX-0049. TOTAL AGREED PRICE = $14,166,26 7. Fresh Air Return on Level 1 per RFI-0093 & CRX-0050. TOTAL AGREED PRICE =$8,075.38 8. Level 1 Added Power and Data for Kiosks in Vestibule per RFI-0141 & CRX-0068. TOTAL AGREED PRICE = $15,514.82 Page 1 of 4 9. Added & Updated Exit Signs per AS1-005 & CRX-0079. TOTAL AGREED PRICE = $35,712.82 10. Demolition of Fire Sprinkler Cabinet & Piping per RFI-0194 & CRX-0083. TOTAL AGREED PRICE= $19,979.81 11. Level 2 Supply Air Duct Ceiling Conflict per RFI-0204 & CRX-0092. TOTAL AGREED PRICE =$47,043.10 12. Basement Archives AC Unit— Equipment Pad & Roofing Costs per CRX-0094.1. TOTAL AGREED PRICE = $10,641.18 13. Level 2 Field Dimensions for Wall Location Clarification per RFI-0198 & CRX-0096. TOTAL AGREED PRICE = $6,715.12 14.Acoustical Ceiling Perimeter Trim at Floating Edge per RFI-0142.1 & CRX-0102. TOTAL AGREED PRICE =$7,760.25 15. Exterior Grooves at New East and South Entrance per RFI-0211 & CRX-0105. TOTAL AGREED PRICE =$3,694.67 16. Basement Heat Exchanger Equipment — Electrical Requirements per RFI-0226.1 & CRX- 0110.1. TOTAL AGREED PRICE= $10,886.88 17. Level 1 Supply and Return Duct Shaft Fire Damper per RFI-0178.1, R17I-0178.2, & CRX- 0111. TOTAL AGREED PRICE =$7,056.42 18. Existing Mop Sink and Doors in Room 217 per RFI-0049.1 & CRX-0112. TOTAL AGREED PRICE= $26,864.78 19. Flush Wood Doors — Control Sample per RFI-0245 & CRX-0114. TOTAL AGREED PRICE= $2,077.57 20. Floor Prep on Level 1 & 2 for New Finish Flooring per RFI-0239 & CRX-0117. TOTAL AGREED PRICE =$12,945.36 Page 2 of 4 21. Level 1 Mechanical Room 113 Existing UG Ductwork Piping Backfill per RFI-0248 & CRX- 0121. TOTAL AGREED PRICE =$10,662.62 22. Elevator Steel 2 Hoist Beams Confirmation per RFI-0249 & CRX-0122. TOTAL AGREED PRICE = $41,939.69 23. Level 1 Slab and. Basement Structural Beams Seismic Retrofit per RFI-0218 & CRX-0126. TOTAL AGREED PRICE =$9,744.23 24. Plaster Surrounding Structural Steel Columns per RFI-0270 & CRX-0130. TOTAL AGREED PRICE =$5,727.39 25. Basement Mechanical and Underground Tunnels Conflict per RFI-0274 & CRX-0133. TOTAL AGREED PRICE = $6,690.30 26. Basement Mechanical Room Pump Area Conflicts per RFI-0283 & CRX-0134. TOTAL AGREED PRICE= $5,246.88 27. Lighting Layout Updates per RFI-0197, ASI-024, & CRX--0137, TOTAL AGREED PRICE = $28,925.38 28. Concrete Pavement in Porte Cochere Area per RFI-0119 & CRX-0138. TOTAL AGREED PRICE=$41,192.82 29. Basement Waterproofing — Grout Injection per CRX-0141. TOTAL AGREED PRICE =$100,000.00 30. Housekeeping Pads Requirements— Structural Details per RFI-0305 & CRX-0142. TOTAL AGREED PRICE= $12,419.15 TOTAL AGREED CONTRACT CHANGE ORDER COST=$606,612.89 Page 3 of 4 �. CITY 4F SANTA ANA pF PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 5 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 perfonned 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 Contactor 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 $ 606,612.89 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 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 shown above. Accepted,Date r ZBZS Contractor PCL Construction Services, Inc. By Title • OPbeAt�p�� Maar1G-��1� Approval recommended by Date Z CJR CUTWE DIRECTOR Approved by Date 1kV&r CITY MANAGER Attest: Date CITY CLERK Page 4 of 4 -�. CITY OF SANTA ANA PUBLIC WORKS AGENCY -I CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Literary Renovation Project Change Order Number 6 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE;THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 1. Owner Backcharge for Electrical Power Usage - July to December 2025 & CRX-0017.3. TOTAL AGREED PRICE= ($420.80) 2. Roller Shades Electrical Requirements per RFI-0266, ASI-0031 & CRX-0042.1. TOTAL AGREED PRICE=$54,858.81 3. Monument Sign —Signage & Painting per RFI-0097 & CRX-0049.1. TOTAL AGREED PRICE=$707.48 4. Backflow Reconfiguration & Pad Changes per RFI-0106 & CRX-0059. TOTAL AGREED PRICE =$22,395.74 5. South Entrance Area — Rework per ASI-0010, ASI-0010.1, ASI-0010.2, & CRX-0062. TOTAL AGREED PRICE=$240,188.91 6. Stair Flooring Update Set per ASI-016.2 & CRX-0081.1. TOTAL AGREED PRICE=$1,347.35 7. Unforeseen Tee Connection Between Domestic Waterline & Fire Waterline per RFI-0199 & CRX-0084. TOTAL AGREED PRICE=$51,737.64 8. CU B1-1 Electrical Provisions - Roof Mechanical Units per RFI-0187.1 & CRX-0094.2.. TOTAL AGREED PRICE= $9,320.63 Page 1 of 5 9. Site Power Updates per ASI-009.2, ASI-009.4, & CRX-0106.1. TOTAL AGREED PRICE =$53,317.42 10. Fireplace Room Ceiling Adjustments per ASI-023 & CRX-0108. TOTAL AGREED PRICE = $10,791.33 11. Exterior Railings, Vents and Vault Lid per RFI-0127 & CRX-0115, TOTAL AGREED PRICE = $3,395.72 12. Level-1 Existing Sprinkler Main Conflicts per RFI-0247 & CRX-0119. TOTAL AGREED PRICE = $4,317.75 13.Wood-Cladding for End Panels & Canopy per RFI-0257 & CRX-0124. TOTAL AGREED PRICE = $72,354.46 14. Level-1 Mechanical Diffusers Conflict with Existing Openings per RFI-0251 & CRX-0128. TOTAL AGREED PRICE = $26,305.58 15. Basement Level Makeup Water Requirements per RFI-0277 & CRX-0135. TOTAL AGREED PRICE=$16,476.39 16. Roller Window Shades Location and Type Confirmation per RFI-0282 & CRX-0136. TOTAL AGREED PRICE= $3,721.85 17, Site Communication Conduit Routing Service Provider and Location/Routing Confirmation per RFI-0273 & CRX-0139. TOTAL AGREED PRICE= ($2,188.00) 18. Basement Mechanical Room 003 Layout Confirmation per RFI-0298 & CRX-0146. TOTAL AGREED PRICE = $15,784.45 19. Basement Existing Exit Signs Clarification per RFI-0287 & CRX-0147. TOTAL.AGREED PRICE = $12,127.09 20, Roof Angle Confirmation per RFI-0308 & CRX-0149. TOTAL AGREE❑ PRICE=$13,171.51 Page 2of5 21.Ceiling Space Limitations per RFI-0306 & CRX-0150. TOTAL AGREED PRICE= ($1,211.77) 22, Increase Available Network Ports in Room 102 per RFI-0318 & CRX-0151, TOTAL AGREED PRICE =$7,255.83 23. Replace Crestron Control Keypad with Kramer Control Keypad per RFI-0319 & CRX-0152, TOTAL AGREED PRICE =$973.24 24.Additional Exterior Marble Repair per RFI-0333, RFI-0333.1 & CRX-0154. TOTAL AGREED PRICE = $44,060.16 25. North Windows Mockup and Shop Drawing Changes per RFI-0340, Submittal 08 03 51.23- 3.0 & CRX-0155. TOTAL AGREED PRICE= $25,340.75 26. Library Shelving Veneer & Thickness Change per CRX-0156. TOTAL AGREED PRICE=$53,277.50 27. Roof Drain Leader and Storm Drain Work per AS]-033, & CRX-0157. TOTAL AGREED PRICE=$21,630.82 28.Type EX Lighting Fixture Information per RFI-0332 & CRX-0159, TOTAL AGREED PRICE= $11,39&78 29. Basement Restroom 010 Existing Sprinkler Pipe and New Door Header Clash per RFI-0345 & CRX-0162. TOTAL AGREED PRICE= $3,283.01 30.Carpet Storage Fee - January 2026 per CRX-0163. TOTAL AGREED PRICE = $1,883.15 31. Carpet Storage Fee - February 2026 per CRX-0163. TOTAL AGREED PRICE = $1,883,15 32. Spectra - Overtime for Exterior Windows and Marble per CRX-0164. TOTAL AGREED PRICE= $25,894.35 33. Floor Boxes in Lieu of Poke Through Boxes Confirmation per RFI-0253 & CRX-0165. TOTAL AGREED PRICE= $45,105.83 �a- .W Page 3 of 5�v_ _. 34. North Side Site Area - Exterior Light Pedestals Demolition Requirements per RFI-0336 & CRX-0166. TOTAL AGREED PRICE =$5,982.38 35.West Elevation - Existing CMU Wall Finish Clarification per RFI-0338 & CRX-0167. TOTAL AGREED PRICE =$4,706.06 36. Porte Cochere Marble Restoration per ASI-0034 & CRX-0168. TOTAL AGREED PRICE=$23,079.76 TOTAL AGREED CONTRACT CHANGE ORDER COST=$884,151.31 Page 4 of 5 _�...� . CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number fi To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract, NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 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 $ ---- -- ------- INCRWE $ 884,151.31 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero(p) 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 ! i?, Contractor PCL Construction Services, Inc. By ,' Title Approval recommended 4M Date P ORK AGE UTIVE DIRECT Approved by Date C17YMANAGFR Attest: Date CIT RK Page 5 of 5 - CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER T _ Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 7 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY EXTRA WORK AT AGREED PRICE 1. Existing Elevator Upgrade (Additional Scope Covered in Allowance) per ASI-004 & CRX- 0008. TOTAL AGREED PRICE = 88,686.49 2. Landscape 8' High Fence Attachment Detail per RFI-0083 & CRX-0076. TOTAL AGREED PRICE=$7,892.34 3. Basement Janitor's Room 023 Map Sink Install per RFI-0173.2 & CRX-0077.1. 1 TOTAL AGREED PRICE =$10,628.48 4. Door Access Control per ASI-003 & CRX-0078. TOTAL AGREED PRICE= $128,830.72 5. South Facade Window 114 Switch to Door per ASI-0022, RFI-0261, & CRX-0082. TOTAL AGREED PRICE = $15,531.33 6. Basement Condensate & Cable Tray Conflict per RFI-0159.1 & CRX-0101. TOTAL AGREED PRICE=$13,241.56 7. Sanitary Sewage Ejector Tank Install Conflict per RFI-0264 & CRX-0127. TOTAL AGREED PRICE=$13,718.73 8. Level-1 Mechanical Diffusers Conflict w/Existing Opening per RFI-0251.2 & CRX-0128.1. TOTAL AGREED PRICE =$23,594.15 Page 1 of 6 9. Door Frames Install - Metal Framing Return Work per CRX-0143. TOTAL AGREED PRICE = $44,120.04 10. Level-1 Vestibule Ceiling Height Conflict per RFI-0231.1 & CRX-0148, TOTAL AGREED PRICE=$8,205.19 11. Level-1 Vestibule Ceiling Height Conflict- Metal Panel per RFI-0231.1 & CRX-0148.1. TOTAL AGREED PRICE=$4,995.22 12.Storm Drain Connection at South Entrance per RFI-0310 & CRX-0153. TOTAL AGREED PRICE= $7,988.85 13. Basement Electrical Room - Chilled & Hot Water Piping Routing per RFI-0268.1, RFI-0268.2, & CRX-0160. TOTAL AGREED PRICE= $15,718.44 14.Sewage Ejector Controller Location per RFI-0325 & CRX-0161. TOTAL AGREED PRICE=$5,758.62 15. Spectra - Overtime for Exterior Windows & Marble Repair 1124 per CRX-0164.1. TOTAL AGREED PRICE =$5,791.55 16. Level-1 Bathroom 110 Waste Line Grade within Plumbing Chase per RFI-0362 & CRX-0169. TOTAL AGREED PRICE=$2,325.32 17.Area of Egress/Path of Travel Confirmation per RFI-0311 & CRX-0171. TOTAL AGREED PRICE= 10,663.43 18. Basement Janitor Room 023 and Existing Stairs per RFI-0349 & CRX-0172. TOTAL AGREED PRICE =$6,269.78 19. Roof Level - Existing Hood Cover Requirements per RFI-0346.1 & CRX-0173. TOTAL AGREED PRICE=$3,322.69 20. Basement Stairs ST-01 & ST-02 Existing Plaster's Fire Rating per RFI-0358 & CRX-0174. TOTAL AGREED PRICE=$2,413.09 Page 2 of 6 21. Level-1 Meeting/Community Room 102 Framing Around Operable Partition per RFI-0352 & CRX-0176. TOTAL AGREED PRICE =4,597.23 22. Kids Area - Exterior Louver Finish Clarification per RFI-0339 & CRX-0177. TOTAL AGREED PRICE=$6,775.63 23. Door-123A Requirement per RFI-0126.1 & CRX-0178. TOTAL AGREED PRICE= $7,344.06 24. Fireplace Room Location of Thin Brick Veneer Placement per RFI-0322 & CRX-0179. TOTAL AGREED PRICE= $4,714.99 25. Demolition of Unforeseen Footing at East Patio per CRX-0180. TOTAL AGREED PRICE =$12,108.08 26.Abatement of Paint Required at Steel Beams per CRX-0181. TOTAL AGREED PRICE=$16,033.67 27.Missing Soffit Dimensions Rooms #012-017 per RFI-0377 & CRX-0183. TOTAL AGREED PRICE=$3,043.07 28.Level-1 Youth Stacks Room 117 ACT Transition at Southeast Corner per RFI-0375 & CRX- 0185. TOTAL AGREED PRICE=$8,804.37 29. FC B1-1 Power Requirement Confirmation per RFI-0381 & CRX-0187. TOTAL AGREED PRICE =$11,347.14 30. Book Cart Procurement per RFI-0383 & CRX-0163. TOTAL AGREED PRICE=$8,086.27 31. East Patio Added Light Fixtures on Fence Poles per CRX-0190. TOTAL AGREED PRICE=$76,947.94 32. Basement Existing Sign Clarification (Additional Site Directions) per RFI-0287 & CRX-0191. TOTAL AGREED PRICE=$5,356.13 Page 3 of 6 33. Confirmation of Existing Bulkhead Height and Additional Framing Requirement per RFI-0365 & CRX-0192. TOTAL AGREED PRICE = $12,647.63 34. Basement Archive AC Unit - Stainless Steel Duct per RFI-0385 & CRX-0193. TOTAL AGREED PRICE =$4,536.77 35. Level-1 Restroom 104 Lighting Fixture Conflict per RFI-0390 & CRX-0194. TOTAL AGREED PRICE=$4,582.68 36.Wall Insulation Changes per CRX-0195. TOTAL AGREED PRICE = $6,022.98 37. Glass Rails Supplementary Steel per ASI-028 & CRX-0196. TOTAL AGREED PRICE = $17,301.11 38. Grading Changes Confirming RFI per RFI-0399 & CRX-0198. TOTAL AGREED PRICE =$9,783.22 39. Existing Plaster Patching per Owner Direction - All Levels per RFI-0428 & CRX-0199. TOTAL AGREED PRICE=$43,496.55 40. East Exterior- Kids Area Windows Restoration per CRX-0200. TOTAL AGREED PRICE= $10,084.40 41.Added Painting through Revision#3 per CRX-0201. TOTAL AGREED PRICE=$2,910.53 42.Operable Partition Coordination Conflicts per RFI-0408 & CRX-0209. TOTAL AGREED PRICE= $6,351.93 43. Irrigation Calsense Controller per RFI-0410 & CRX-0213. TOTAL AGREED PRICE=$3,053.54 44. Level-1 Fireplace Room and Vestibule Wood Slat Ceiling Mounting per RFI-0439 & CRX- 0214. TOTAL AGREED PRICE=$11,706.73 Page 4 of 6 45. Irrigation Control Box Power on Northwest per RFI-0416 & CRX-0215. TOTAL AGREED PRICE=$15,239.95 46. Signage Changes per Submittal-10 1400-10 & CRX-0219. TOTAL AGREED PRICE =$4,168.79 47. North Elevation - Medallions Repairs Costs per RFI-0441 & CRX-0220. TOTAL AGREED PRICE=$12,293.43 48. East & South Trellis - Material Thickness Change per RFI-0442 & CRX-0221. TOTAL AGREED PRICE =$7,479.32 49_ Basement Carpet Install - Adhesive Change Compliant to 95% RH per RFI-0447 & CRX- 0222. TOTAL AGREED PRICE = $17,386.46 50. Existing Plumbing and Structural in Maker Space and Sorting Room per RFI-0443 & CRX- 0223. TOTAL AGREED PRICE= $8,116.22 51. Ceiling Height in Storage Room 200B per RFI-0421 & CRX-0224. TOTAL AGREED PRICE=$4,047.79 52.Additional Plaster Patching of Walls on Levels-1 & 2 per CRX-0225. TOTAL AGREED PRICE = $169,135.84 53.Marble Walls - Concrete Base Repairs by Spectra per CRX-0226. TOTAL AGREED PRICE = $24,562.34 TOTAL AGREED CONTRACT CHANGE ORDER COST=$979,762.81 Page 5 of 6 --�•. CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER 13 T -- Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 7 To PCL Construction Services, Inc. Contractor You are hereby directed to make the herein changes from the plans and specifications or do the following described work not included in the,plans and specifications on this contract. NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. Unless otherwise stated,rates for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 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 carder, 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 979,762.81 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty Two (221 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,famish 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 Zy ��v Contractor PCL Construction Services, Inc. By Title 'R. Approval recommended by Date PUBL RKSAG EXECUTVEDIRECTOR Approved by Date 2 CITY MANAGE r ss �1, ii Attest: '_' Date J7- H2_YJ I C RK ; Page 6 of 6