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CITY OF SANTA ARIA <br /> PUBLIC WORKS AGENCY <br /> r,. <br /> CONTRACT CHANGE ORDER <br /> Date: January 30, 2026 <br /> 19-6438 Ritchey St <br /> Project Number SR-551Ritchey Water Main Improvements Change Order Number 013 <br /> To James W Fowler Co. Contractor <br /> 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 <br /> specifications on this contract. <br /> NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br /> 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. <br /> Change requested by PUBLIC WORKS AGENCY <br /> EXTRA WORK AT AGREED PRICE (LS) <br /> Change Order-Line Item QTY Unit Unit Price TotatAmount Time <br /> 01 PCO-30: Delete Grind &Overlay Ritchey St per -1.00 LS $33,466.40 <br /> RFQ-011 (CREDIT) ($33,466.40j NIA <br /> 02 PCO-62: Slurry at Newport Circle Fire Hydrant 1.00 LS $2,517.36 $2,517.36 NIA <br /> TOTAL COST AND TIME ($30,949.04) 0 <br /> The City of Santa Ana and the Contractor JW Fowler have negotiated a final Change Order For <br /> Closeout to complete specifically the resolution of PCO-070 Change Request For Extended Overhead <br /> and TIA's 1 thru 15, but also includes any unresolved requests for changes, extended time, costs and <br /> time associated with these items, and any potential liquidated damages. No further damages for cost or <br /> time are to be considered. <br /> Change Order-Line Item CITY Unit Unit Price Total Amount Time <br /> (WD) <br /> 01 Final Change Order For Closeout 1.00 L5 $300,000.00 $300,000.00 180 <br /> TOTAL COST AND TIME $300,000.00 180 <br /> Payment for Lump Sum (LS) line items is fixed and to be final payment on the subject project. <br /> TOTAL AGREED COST: $269,050.96 <br /> Page 1 of 2 <br />