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CITY OF SANTA ANA <br /> �s. <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 08 <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 APPROVE©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. 21.1 —Garthe Chemical Building CMU Block dated April 30, 2025. <br /> TOTAL AGREED PRICE=$16,463.06 <br /> 2. COR No. 36 —TE Roberts Remobilization dated April 30, 2025. <br /> TOTAL AGREED PRICE=$12,726.56 <br /> 3. COR No. 49.1 —Westwood Avenue Paving & Bristol Street Sidewalk dated June 26, 2025. <br /> TOTAL AGREED PRICE.=$23,711.99 <br /> 4. COR No. 54— 12-inch Discharge Pipeline Additional 45 Degree Bends dated May 6, 2025. <br /> TOTAL AGREED PRICE.=$6,918.69 <br /> 5. COR No. 56 — Memory Lane 16-inch Pipeline Half Wrap Repair dated May 13, 2025. <br /> TOTAL AGREED PRICE.=$7,603.22 <br /> 6. COR No. 57 Street Sweeping dated May 21, 2025. <br /> TOTAL AGREED PRICE,=$1,069.58 <br /> 7. COR No. 58 —Sounding Tube Blockage dated June 10, 2025. <br /> TOTAL AGREED PRICE.= $14,029.28 <br /> 8. COR No. 59— Bristol Street Asphalt Sawcut dated June 19, 2025. <br /> TOTAL AGREED PRICE=$4,206.82 <br /> TOTAL CHANGE ORDER AMOUNT = $86,729.20 <br /> Page 1 of 2 <br />