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CITY OF SANTA ANA <br /> f <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No, 13-6433 WELL 32 REHABILITATION Change Order Number 07 <br /> To Pacific Hydrotech 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 /> ADDITIONAL COMPENSATION <br /> 1. COR No. 39—Bristol 12-Inch Storm Drain Repair dated January 24, 2025. <br /> TOTAL AGREED PRICE=$41,869.35 <br /> 2. COR No. 40—Bristol Asphalt Removal dated January 24, 2025. <br /> TOTAL AGREED PRICE=$134,950.76 <br /> 3. COR No. 41 —Bristol Unforeseen 12-inch Conflict dated January 24, 2025. <br /> TOTAL AGREED PRICE=$73,254.08 <br /> 4. COR No. 42—Well 32 Mechanical Room Acoustical Panels dated February 20, 2025. <br /> TOTAL AGREED PRICE=$4,743.24 <br /> 5. COR No. 44—Memory Lane Line Stop Relocation dated February 11, 2025. <br /> TOTAL AGREED PRICE=$33,174.07 <br /> 6. COR No. 45—Westwood Relocated Fiber Optic Pull Box dated February 11, 2025. <br /> TOTAL AGREED PRICE=$8,494.22 <br /> 7. COR No. 46—Memory Lane Petromat Disposal dated February 11, 2025. <br /> TOTAL AGREED PRICE=$1,219.65 <br /> 8. COR No, 47.1 — 12-inch Discharge Pipeline Extra Piping & Fittings dated February 20, 2025. <br /> TOTAL AGREED PRICE=$6,866.59 <br /> 9. COR No. 52 —Well 32 Work Area Additional Paving dated March 17, 2025. <br /> TOTAL AGREED PRICE_$28,923.64 <br /> Page 1 of 3 <br />