ENVIRONMENTAL CONSTRUCTION, INC. (WELL NO. 29 IMPROVEMENTS)

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CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 18-6491 Well No. 29 Improvements Change Order Number 009 To Environmental Construction, 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 stated,rates far rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by CITY OF SANTA ANA EXTRA WORK AT AGREED PRICE 1. This Change Order Number 009, Item A provides additional compensation to the Contractor for all items described in COR #030 — 12 Inch Gate Valve Installation, which includes installation of Gate Valve near existing reservoir complete in place. Work to be paid at agreed price in accordance with Section 7-3.7-"Agreed price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item A is eleven thousand, nine hundred nineteen and 47/100 dollars ($11,919.47). This sum constitutes full and complete compensation for furnishing all labor, materials, transport, equipment, tools, and incidentals including all markups by reason of this Change Order 009, Item A. Fourteen (14) additional working days are added as part of this Change Order 009, Item A. CHANGE ORDER NUMBER 009, ITEM A COST: $11,919.47 2. This Change Order Number 009, Item B provides additional compensation to the Contractor for extra work described in COR #032.1 — 12 Inch MWD Line, Install Saddle, Flush and Disinfect. Work items include expanded flushing, disinfection, and installation of saddle of 12 inch MWD Line. Work to be paid at agreed price in accordance with Section 7-3.7- "Agreed Price" of the Standard Specifications for Public Works Construction. The total cost of Change Order Number 009, Item B is fifty-one thousand, seven hundred thirty- five and 85f100 dollars ($51,735.85). This sum constitutes full and complete compensation for furnishing all labor, materials, equipment, tools, transport, and incidentals including all markups by reason of this Change Order 009, Item B. Ten (10) additional working days are added as part of this Change Order 009, Item B. CHANGE ORDER NUMBER 009, ITEM B COST: $51,735.85 Page 1 of 4