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APR 2 s <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 18-6616 Flower Street Sewer Change Order Number 3 <br />To Colich & Sons LP 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 lime 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 UNIT PRICE <br />1. Install Median Monument at the Flower and 151h Intersection. (PCO #10) <br />2. Install 2" PVC Schedule 80 Conduit. (PCO #10) <br />3. Install 1" PVC Schedule 80 Conduit. (PCO #10) <br />4. Install New Street Lighting Pull Box per CSA STD. Plan No. 1501 with 3-1/2 with bolt down lid. (PCO #10) <br />5. Provide and Install Boulders on Flower and 151h Median Intersection. (PCO #11) <br />6. Additional T&M for Electrical Work on Flower and 15'h Median. (PCO #12) <br />7. Colich & Son's Yard Lease License Agreement Credit from March 2022 — October 2022. <br />Item <br />Description <br />Qty <br />Unit <br />Unit Price <br />Amount <br />1 <br />Construct Median Monument <br />1 <br />LS <br />$131,379.12 <br />$131,379.12 <br />2 <br />Install New 2" PVC Schedule 80 <br />Conduit <br />105 <br />LF <br />$250 <br />$26,250.00 <br />3 <br />Install New 1" PVC Schedule 80 <br />Conduit <br />5 <br />LF <br />$200.00 <br />$1,000.00 <br />4 <br />Install New Pullbox No. 3-1/2 with <br />Bolt Down Lid <br />3 <br />EA <br />$2,000.00 <br />$6,000.00 <br />5 <br />Provide & Install Boulders <br />1 <br />LS <br />$3,257.61 <br />$3,257.61 <br />6 <br />T&M Electrical on 03/27/2023 <br />1 <br />LS <br />$2,278.14 <br />$2,278.14 <br />7 <br />Yard Lease License Agreement <br />1 <br />LS <br />($45,549) <br />($45,549) <br />TOTAL CHANGE ORDER AMOUNT = $124,615.87 <br />Page 1 of 2 <br />