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PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 22-1341 First Street Slope Stabilization Project Change Order Number <br />To Everl.evel Holdings, LLC 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 />JUSTIFICATION <br />1. To compensate the contractor for costs associated with discovery unforeseen 8" utility lines <br />in slope subgrade excavation and removal. (PCO No. 01). <br />TOTAL COST = $9,863.78 / <br />2. To compensate the contractor for costs associated with relocation of CMS boards per City's <br />request. (PCO No. 02). <br />TOTAL COST = $623.42 <br />3. To compensate the contractor for costs associated with additional traffic control as per City's <br />request including additional arrows and barricades. (PCO No. 03). <br />TOTAL COST = $4,544.83 <br />4, To compensate the contractor for costs associated with removal of two abandoned telephone <br />poles on the South side of the slope. (PCO No. 04) <br />TOTAL COST = $2, 517.55 <br />5. To compensate the contractor for costs associated with additional potholing on SE slope <br />including backfill for all locations. (PCO No. 05). <br />TOTAL COST = $9,518.96 <br />6. To compensate the contractor for costs associated with backfill of anchor trench due to plan <br />change per City direction. (PCO No. 06). <br />/ <br />TOTAL COST = $4,762,66 <br />7. To compensate the contractor for costs associated with removal of backflow preventer and <br />capped line at the main per City's request. (PCO No. 07). <br />Page 1 of 4 <br />