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CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project No.14-6802, 18-6424, 20-6618; Project Number Warner Avenue Improvements from Main Street to Oak Street Change Order Number 1 To Lonerock 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 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 EXTRA WORK AT AGREED UNIT PRICE The following new bid items will apply to the contract: SUBTOTAL You are hereby directed to make the herein changes from the plans and specificalions 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, Item # Description Estimated Quantity Unit Unit Price (w/ 15%Mark Up & 14o Bond) Estimated Amount 113 Visqueen Film Plastic 2 EA $1,300 $2,600 114 VOC Suppressor 1 LS $500 $500 115 Roll -Off Bins 2 EA $20 $40 116 3M Respirator Medical Evaluation 9 EA $30 $270 117 Permit1166 1 EA $750 $750 118 WaSP and Training 1 LS $2,800 $2,800 119 Geofabric 1 LS $800 $800 120 Roll -Off Bins (Rental, Delivery, Liners) 1 LS $2,100 $2,100 121 Trucking Transportation and Disposal) 1 LS $280,600 $280,600 122 Sand/Gravel Bags 2 EA $300 $600 123 Fiber Rolls 1 LS $400 $400 124 Soil Testing 1 LS $2,440 $2,440 125 Respirators 1 LS $600 $600 Page 1 of 2