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CITY OF SANTA ANA <br /> - PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Date: April 17, 2025 <br /> 19-643B, 19-6439, 19-6440 <br /> Project Number SR-551Ritchey Water Main Improvements Change Order Number 012 <br /> To James W Fowler Co. Contractor <br /> You are hereby direcled to makethe herein changes from the plans and spedfcations or do the following described work not included in the pPans and <br /> specificalions on this contracl. <br /> MOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br /> Unless otherwise slated,rates forrenialof equiMvenl cover only such time as equipment is actually used and no allowance will be made for idle lime. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE L$) and FORCE ACCOUNT (FA) <br /> Change Order-Line Item QTY Unit Unit Price Total Amount Time <br /> p1 PCO-032: Delete Wrought Iron <br /> Fence (CREDIT) 1.00 LS ($3,497.00) ($3,497.Ot]) dip <br /> p2 PCO-36: Revise Connection Sta 1.00 ILS $6,410.23 $6,410.23 1ED <br /> 20+58 To Flange-MJ <br /> 03 PCO-38: TC for Existing SA-7 <br /> Salvaged Material City Pickup 1.00 LS $314.06 $314.06 MD <br /> 04 PCO-39. E)dsting SA-7 Un'forseen <br /> Thick Concrete 1.00 LS $3,370.69 $3,370.69 Mo <br /> 05 PCO-45:RTU-19 Concrete Pad 1,00 LS $2,724.25 $2,724.25 TBLD <br /> 06 PCO-48: 1"Conduit Conflict 1.00 LS $1,952.86 $1,952.86 TBD <br /> 07 PCO-51: Additional Security Fence <br /> at SA-7 1.00 LS $16,805.02 $16,805.02 TBD <br /> 08 PCO-51.1: Removal of PCO-051 <br /> Security Fence 1.t70 LS $4,156.93 $4,156.93 TBD <br /> 09 PCO-52:Security Camera At SA-7 1.00 LS $3,232.27 $3,232,27 TBD <br /> 10 PCO-581 RFQ-13: Relocate Flow <br /> Meter Transmitters/Readout 32,141.45 LS $1.00 $32,141.45 TBD <br /> 11 CO-59: SA-7 Changed Field Conditions -Caltrans 2,487.54 LS $1,00 $2,487.54 TBD <br /> 12 PCO-60: Remove Facia Rack in <br /> Conflict 1,545.62 LS $1.00 $1,545.62 TBD <br /> TUrAL COST'AND 71ME $71,643.92 TBD <br /> Payment for Lump Sum (LS) line items is fixed and to be made in full when work is complete. <br /> Payment for Force Account(FA) line items is estimated and is to be FA per General Provisions 3-3.2.1. <br /> TSD = To Be Determined <br /> Page 1of2 <br />