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D <br /> CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No.22-1415—Memorial Park Aquatic Center Change Order Number 2 <br /> To AMG 8 Associates, 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[his contract. <br /> NOTE:THIS CHANGE ORDER E5 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 X-Ray scanning of the existing mural wall. (PCO#001 dated <br /> 01 f 27/2025) <br /> AGREED COST:$1,803.75 <br /> 2. Credit requested by the City of Santa Ana in CCD#4 to waive the 15-day limit for scheduled <br /> activities and the request of the CPM schedule. (PCO#004 dated 02/27/2025) <br /> AGREED COST: ($8,400.00) <br /> 3. To compensate the contractor for added costs associated with ground water sample test results <br /> and treatment needed based on lab findings. (PC0#005 dated 02/19/2025) <br /> AGREED COST: $38,276.80 <br /> TOTAL AGREED COST: $31,680.55 <br /> I <br /> Page 1 of 2 <br />