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EXHIBIT 3 <br /> CITY OF SANTA ANA <br /> ' PUBLIC WORKS AGENCY <br /> M <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 14-6802, 18-6424, 20-6618; Change Order Number 7 <br /> Warner Avenue Improvements from Main Street to Oak Street <br /> To Lonerock Inc. 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 WORKSAGENCY <br /> EXTRA WORK AT AGREED PRICE <br /> 1. To compensate the contractor for material escalation for waterline materials per PCO #26.2 <br /> dated December 20, 2023. <br /> AGREED PRICE: $251,798.02 <br /> 2. To compensate the contractor for the remaining difference of PCO 32 ($269,453.71) and Change <br /> Order No.6 ($192,558.25) which was processed unilaterally. Per PCO#32 dated March 24, 2023. <br /> AGREED PRICE: $76,895.46 <br /> 3. To compensate the contractor for the added 2" Water services and additional cut in 12' Gate <br /> Valve near McDonalds per PCO #34.1 dated May 12,2023. <br /> AGREED PRICE: $32,036.39 <br /> Schedule impact: Six (6) working days <br /> 4. To compensate the contractor for installing 1" water service on Orange Ave. and Kilson St., <br /> other related tie-ins, and changes added to drawings per PCO #36 dated July 6, 2023. <br /> AGREED PRICE: $22,359.78 <br /> 5. To compensate the contractor for changing elevation from Catch Basin #10 to Sta. 26+00 per <br /> PCO #40.1 dated October 20, 2023. <br /> AGREED PRICE: $5,332.07 <br /> Schedule impact: One (1) working day <br /> City Council Page 1 of41 — 13 5/21/2024 <br />