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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> 19 6438, 19 6439,19-6440 <br /> Project Number SR-55/Ritchey 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 /> The compensation both time and cost set forth in this change order comprises the total compensation due the <br /> Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact <br /> on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of <br /> himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work <br /> contained in this change order, plus all payment for interruption of schedules, extended field overhead, home <br /> office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this <br /> Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and <br /> work performed on this change order, and that the time and cost paid per this change order constitutes the <br /> total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed <br /> on this change order. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to <br /> waive all rights, without exception or reservation of any whatsoever to file any further claim related to this <br /> change order. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $269,050.96 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: 180 additional working days, <br /> We the undersigned contractor have given careful consideration to the change proposed and hereby agree,If this proposal is approved,that we will provide <br /> 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 <br /> as full payment therefor the prices shown above. <br /> Accepted,Date <br /> 1/30/2026 Contractor ]ames W. Fowler Co <br /> By WtLU!���r uus r Title <br /> Lt>ut1 UA chief operations officer <br /> Approval recommende by Date <br /> PUBLIC WORKS ENCYEXECUTIVE D CTOR <br /> Approved by Date <br /> Cl Y <br /> Attest Date <br /> CLERK <br /> Page 2 of 2 <br />