Exhibit 3 — Santa Ana City Council, May 21, 2024 (part 1 of 2)

Page 1 of 4 ends

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER
Project Number Project No. 14-6802, 18-6424, 20-6618;
Warner Avenue Improvements from Main Street to Oak Street Change Order Number 7
To Lonerock Inc. Contractor
You are hereby directed to make the herein changes from the plans and specifications or do the following described work not i ncluded in the plans and specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

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.

Change requested by PUBLIC WORKS AGENCY

EXTRA WORK AT AGREED PRICE

1. To compensate the contractor for material escalation for waterline materials per PCO #26.2 dated December 20, 2023.

AGREED PRICE: $251,798.02

2. To compensate the contractor for the remaining difference of PCO 32 ($269,453.71) and Change Order No.6 ($192,558.25) which was processed unilaterally. Per PCO #32 dated March 24, 2023.

AGREED PRICE: $76,895.46

3. To compensate the contractor for the added 2" Water services and additional cut in 12' Gate Valve near McDonalds per PCO #34.1 dated May 12,2023.

AGREED PRICE: $32,036.39
Schedule impact: Six (6) working days

4. To compensate the contractor for installing 1” water service on Orange Ave. and Kilson St., other related tie-ins, and changes added to drawings per PCO #36 dated July 6, 2023.

AGREED PRICE: $22,359.78

5. To compensate the contractor for changing elevation from Catch Basin #10 to Sta. 26+00 per PCO #40.1 dated October 20, 2023.

AGREED PRICE: $5,332.07
Schedule impact: One (1) working day
EXHIBIT 3

Page 2 of 4 ends

6. To compensate the contractor for installing 16” CCP tie-in on Main St. and Warner Ave per PCO #41 dated August 30, 2023.

AGREED PRICE: $16,500.00
Schedule impact: Three (3) working days

7. To compensate the contractor for installing 12” PVC tie-in on Main St. and Warner Ave. per PCO #42 dated September 18, 2023.

AGREED PRICE: $11,900.00
Schedule impact: Three (3) working days

8. To compensate the contractor for rail modifications material costs per PCO #44 dated November 7, 2023.

AGREED PRICE: $7,357.99

9. To compensate the contractor for installing 8” gate Valve on Orange Ave per PCO#45 dated November 3, 2023.

AGREED PRICE: $13,000.00
Schedule impact: Three (3) working days

10. To compensate the contractor for disposing of AC waterline pipe per PCO #46 dated January 2, 2024.

AGREED PRICE: $5,653.60

11. To compensate the contractor for disposing of soil between Cypress Street and Alley.

Per PCO #47 dated November 20, 2023.

AGREED PRICE: $7,340.69
Schedule impact: One (1) working day

12. To compensate the contractor for constructing catch basin on Orange Avenue per PCO #48 dated November 20, 2023.

AGREED PRICE: $17,711.20
Schedule impact: Four (4) working days

13. To compensate the contractor for sewer line repair to Wells Fargo per PCO #49 dated January 10, 2024.

AGREED PRICE: $2,282.42
Schedule impact: Four (4) working days

14. To compensate the contractor for additional storm drain culverts per PCO #52 dated April 16, 2024.

AGREED PRICE: $71,400.00
Schedule impact: Seven (7) working days

Page 3 of 4 ends

15. To compensate the contractor for procuring and installing anti-graffiti protection coating for the north side soundwall per PCO #53 dated February 15, 2024.

AGREED PRICE: $35,700.00
Schedule impact: Five (5) working days

TOTAL AGREED AMOUNT: $577,267.62

EXTRA WORK AT AGREED UNIT PRICE

16. Delete bid items 7,8, and 9 per PCO #38, dated August 7, 2023.

ITEM # DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT

PRICE ESTIMATED AMOUNT
7 *COLD MILLING (3” MAX) 165,000* SF $0.50 ($82,500.00) 8 *ASPHALT CONCRETE (ARHM) 2,220* TN $92.00 ($204,240.00) 9 *ASPHALT CONCRETE (HMA) 6,050* TN $77.00 ($465,850.00)

ESTIMATED TOTAL: ($752,590.00)

17. Add bid items 7,8, and 9 to compensate the contractor for cost escalations for Trucking, Asphalt Material, and ARHM Material per PCO #38 dated August 7, 2023.

ITEM # DESCRIPTION ESTIMATED

QUANTITY UNIT UNIT

PRICE ESTIMATED AMOUNT
7 *COLD MILLING (3” MAX) 165,000* SF $0.875 $144,375.00 8 *ASPHALT CONCRETE (ARHM) 2,220* TN $145.00 $321,900.00 9 *ASPHALT CONCRETE (HMA) 6,050* TN $120.00 $726,000.00

***The above quantity is an estimate; contractor will receive payment based on the actual quantity installed in each progress payment. These bid items shall not be subject to the “25%” limit as stated in Section 3-2 of the Standard Specifications and as included in the project bid proposal***

ESTIMATED TOTAL: $1,192,275.00

TOTAL AGREED CHANGE ORDER COST: $1,769,542.62

TOTAL AGREED CONTRACT INCREASE COST: $1,016,952.62

Page 4 of 4 ends

CITY OF SANTA ANA

PUBLIC WORKS AGENCY

CONTRACT CHANGE ORDER

Project Number Project No. 14-6802, 18-6424, 20-6618;
Warner Avenue Improvements from Main Street to Oak Street Change Order Number 7
To Lonerock Inc. Contractor

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 specifications on this contract.

NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.

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.

Change requested by PUBLIC WORKS AGENCY

The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under th is Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Con tractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project.

TOTAL COST THIS CHANGE ORDER: DECREASE $ 752,590.00 INCREASE $ 1,769,542.62 TOTAL CONTRACT COST: INCREASE $ 1,016,952.62 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty-Seven (37) non-compensable working days We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full payment therefor the prices shown above.

Accepted, Date Contractor Lonerock Inc.

By Title

Approval recommended by

Date

PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR

Approved by

Date

CITY MANAGER

P.O. Box 54503, Irvine, CA 92619
Tel: 949-310-0804
Fax: 949-387-6102
[email protected]

TO: City of Santa Ana, Public Works Agency M-22
20 Civic Center Plaza, Santa Ana, CA 92701

Project: Warner Ave. Improvements Project No. 14-6802

Date: December 20, 2023

Subject: Request for Water Main Material Escalation

Attn: Mr. Sean Thomas

Dear Mr. Sean Thomas,

The City has been aware of unprecedented material price increases since bid time and has instructed us to order materials needed for the project. Once the materials have been procured or ordered, we can submit the price escalation to the City with the original bid price to be compensated for the difference. We submitted the unprecedented price increases to the City at the beginning of the year and have since updated the increases with additional requested back-up.

Attached, please find the original bid quote for waterline materials and the escalated cost for the material.

We attempted to secure the material at the quoted prices once the project started, but the price difference is still significant. In addition, there was a long delay in receiving the ordered material due to shortages in the industry which increased prices.

The bid price for waterline materials for the project was $311,850.58. The wetland units are taken out of the price because we purchased them directly from the manufacturer (Bid item 33 and 34). Our cost from the supplier from 12/02/2023 is in the amount of $528,637.51. The difference between the bid price and increased material cost is $216,786.93. Please process this escalation cost increase and remit payment to Lonerock in the amount with mark-up of $251,798.02 as soon as possible.

The $528,637.51 cost consists of the attached invoices for material received in the amount of $442,508.63 and material remaining to be delivered in the amount of $86,128.88 per the attached pre -shipment notifications.

If you have any questions, please do not hesitate to contact me at (949) 310-9280.

Regards,

Nikola Marjanovic
Vice President

COST PROPOSAL
Contractor: Lonerock, Inc.

Project: Warner Avenue Improvements Project PCO#: 26.0 Project No.: 14-6802; 18-6424; 20-6618 Revision: 2
Owner: City of Santa Ana Date: 12/20/23
Description of Work:

Invoiced Material and Remaining Material .

LABOR ADDITIONAL EXTENDED
Name & Classification Regular OT Regular OT BENEFIT* AMOUNTS John Williams (Operator) $119.42 $162.78 $0.00
Guillermo Saldana (Operator) $119.42 $162.78 $0.00
Ramon Guillen (Foreman Mason) $99.94 $135.07 $0.00
Eduardo Rojas (Apprentice Operator) $79.30 $107.43 $0.00 Ricardo Guillen (Cement Mason) $93.83 $125.90 $0.00
Ramon Guillen Jr. (Mason) $93.83 $125.90 $0.00
Cruz Benavente Chan (Labor II) $89.36 $119.74 $0.00
Chris Avina (Labor Apprentice) $55.12 $74.47 $0.00
Jorge Alejandres (Laborer II) $89.36 $119.74 $0.00
* Explain Additional Benefit: SUBTOTAL $0.00
MU 20% $0.00
TOTAL LABOR $0.00
EQUIPMENT SBY OPP. SBY OPP. OTHER EXTENDED
Description HRS. HRS. COST COST COSTS* AMOUNTS
CAT 336EL Excavator $231.50 $0.00
CAT 345CL Excavator $317.25 $0.00
CAT 415F Skip Loader $59.78 $0.00
CAT 450F Backhoe Loader $110.94 $0.00
CAT 450E Backhoe Loader $102.95 $0.00
CAT 950H Loader $169.46 $0.00
CAT 972H Loader $304.23 $0.00
CAT 262D Skid Steer Loadr $54.27 $0.00
CAT CB24B Roller $50.19 $0.00
Generator $15.00 $0.00
Dump Truck 2 axle $73.34 $0.00
Crew Truck 20000 LB $54.71 $0.00
Water Truck 36000 LB $63.46 $0.00
CAT 315F $75.53 $0.00
H100 Hammer $19.84 $0.00
* Explain Other Costs: SUBTOTAL $0.00
MU 15% $0.00
TOTAL EQUIPMENT $0.00

MATERIAL UNIT EXTENDED
Description (Attach Invoice) UNITS QTY. PRICE AMOUNTS
Invoiced Waterline Material LS 1 $442,508.63 $442,508.63 Remaining Material Price LS 1 $86,128.88 $86,128.88
Original Bid Price LS -1 $311,850.58 ($311,850.58)
SUBTOTAL $216,786.93
MU 15% $32,518.04
TOTAL MATERIAL $249,304.97
Other/Misc. Work UNIT OTHER EXTENDED
UNITS QTY. PRICE COSTS* AMOUNTS
$0.00
$0.00
* Explain Other Costs: SUBTOTAL $0.00
$0.00
TOTAL OTHER WORK $0.00
TOTAL LABOR $0.00
TOTAL EQUIPMENT $0.00
TOTAL MATERIAL $249,304.97
TOTAL OTHER WORK $0.00
BOND 1% $2,493.05
TOTAL THIS PROPOSAL $251,798.02Owner's Representative
Waterline material escalation cost.

HOURS HOURLY RATE
If Above Record is Complete and Correct
Contractor's Representative

DUPLICATE Invoice # R757692
Invoice Date 10/13/22
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $374.16
Backordered from: Remit To:

CORE & MAIN LP
10/13/22 R757692 PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 10/12/22 10/12/22 WARNER AVE WARNER AVE WARNER WILL CALL R757692 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21I12C20T 12X2 MJ TAPT CAP C153 IMP 1 1 177.10000 EA 177.10 3120N360I 2X36 GALV STL NIPPLE IMP 1 1 40.38000 EA 40.38 21I12S112T 12 MJ L/P SLV C153 IMP 1 1 267.25000 EA .00 63E166HS 6X16 CI HYD RISER 6H SOLID 1 1 214.67000 EA .00 L *** CA Prop 65 - see below ***
1412COPPERHEADBLU 12GA COPPERHEAD WIRE 500' BLUE 500 500 .25000 FT 125.00 1230B-HS-500
L *** CA Prop 65 - see below ***
Freight Delivery Handling Restock Misc Subtotal: 342.48 Other: .00
Tax: 31.68
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $374.16
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # R757692
Invoice Date 10/13/22
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $374.16
Backordered from: Remit To:

CORE & MAIN LP
10/13/22 R757692 PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

DUPLICATE Invoice # S308120
Invoice Date 2/02/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,905.22
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 WARNER AVE WARNER AVE WARNER WILL CALL S308120 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 020614W 6 PVC C900 DR14 PIPE (G) 20' 20 20 11.11000 FT 222.20 PC305
3420GE 2 ECONO GATE VALVE 2 2 57.34000 EA 114.68 L *** CA Prop 65 - see below ***
3120N360I 2X36 GALV STL NIPPLE IMP 2 2 38.13000 EA 76.26 31209EI 2 GALV MI ST 90 IMP 2 2 13.93000 EA 27.86 96007SW520 3/4X520" TEFLON TAPE 2 2 1.28000 EA 2.56 21I06C20T 6X2 MJ TAPT CAP C153 IMP 2 2 70.11000 EA 140.22 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 2 2 64.90000 EA 129.80 C900/IPS W/EBAA SEAL GSKT ACC
USA
74FC2W6L12Q FC2W-6-L12-Q 6 CPLG 2 2 512.86000 EA 1,025.72 12 CS 316SS B&N 6.23-7.60 OD
96020VID10TTP100 2" VID10 TRANTEX TAPE 100' 1 1 4.61000 EA 4.61 ROLL
Freight Delivery Handling Restock Misc Subtotal: 1,743.91 Other: .00
Tax: 161.31
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $1,905.22
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # S308120
Invoice Date 2/02/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $1,905.22
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

DUPLICATE Invoice # S309664
Invoice Date 2/02/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $77.54
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/01/23 2/01/23 DRAGAN WARNER AVE WARNER WILL CALL S309664 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 3120N240I 2X24 GALV STL NIPPLE IMP 2 2 35.49000 EA 70.98 Freight Delivery Handling Restock Misc Subtotal: 70.98 Other: .00
Tax: 6.56
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $77.54
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # S309664
Invoice Date 2/02/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $77.54
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

DUPLICATE Invoice # S319877
Invoice Date 2/06/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $893.12
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/03/23 2/03/23 WARNER AVE WARNER AVE WARNER WILL CALL S319877 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7062006PEC 6 EBAA 2006PEC MEGALUG F/PVC 6 6 38.00000 EA 228.00 C900/IPS W/EBAA SEAL GSKT ACC
USA
21I064M 6 MJ 45 C153 IMP 2 2 92.25000 EA 184.50 63BM426H 6X42 CI MJ HYD BURY 6H 1 1 275.00000 EA 275.00 L *** CA Prop 65 - see below ***
21AMBN3160608 6-8 316SS MJ T-HEAD B&N SET 4 4 32.50000 EA 130.00 3/4X4
Freight Delivery Handling Restock Misc Subtotal: 817.50 Other: .00
Tax: 75.62
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $893.12
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # S319877
Invoice Date 2/06/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $893.12
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

DUPLICATE Invoice # S325468
Invoice Date 2/07/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $268.29
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S325468 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21AMF7061106DEC 6 EBAA 1106DEC MEGALUG F/DIP 4 4 58.95000 EA 235.80

W/EBAA SEAL GSKT ACC USA
29APLQ LUBE 1 QT F/WATER/SWR PIPE 2 2 4.89000 EA 9.78 Freight Delivery Handling Restock Misc Subtotal: 245.58 Other: .00
Tax: 22.71
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $268.29
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # S325468
Invoice Date 2/07/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $268.29
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S325468 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price L WARNING:THIS PRODUCT CAN EXPOSE YOU TO CHEMICALS INCLUDING

LEAD, WHICH ARE KNOWN TO THE STATE OF CALIFORNIA TO CAUSE CANCER AND BIRTH DEFECTS OR OTHER REPRODUCTIVE HARM. FOR MORE INFORMATION GO TO WWW.P65WARNINGS.CA.GOV.

DUPLICATE Invoice # S327614
Invoice Date 2/07/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $335.79
Remit To:

CORE & MAIN LP
PO BOX 28330
ST. LOUIS, MO 63146
Shipped To:

LONEROCK INC CUSTOMER PICK-UP
PO BOX 54503
IRVINE CA 92619 4503

CUSTOMER JOB- WARNER WARNER AVE
Thank you for the opportunity to serve you! We appreciate your prompt payment.

Date Ordered Date Shipped Customer PO # Job Name Job # Bill of Lading Shipped Via Invoice# 2/06/23 2/06/23 WARNER AVE WARNER AVE WARNER WILL CALL S327614 Quantity
Product Code Description Ordered Shipped B/O Price UM Extended Price 21IAMJA06FCB 6 MJXMJ ADPT SERIES 100 FBE 1 1 152.00000 EA 152.00 W/STAR BLUE ACC MJA06FCB IMP
28100244 1002-44 4 CLAYXCI/PVC CPLG 2 2 5.97000 EA 11.94 2704CG 4 PVC SDR35 SWR GSKT CAP 2 2 5.00000 EA 10.00 Freight Delivery Handling Restock Misc Subtotal: 173.94 Other: 145.76
$145.76 Tax: 16.09
Terms: NET 30
Ordered By: DRAGAN Invoice Total: $335.79
This transaction is governed by and subject to Core & Main's standard terms and conditions, which are incorporated by reference and accepted.

To review these terms and conditions, please visit: http://tandc.coreandmain.com/ 00000 *** CA Prop 65 - See last page *** Page: 1
DUPLICATE Invoice # S327614
Invoice Date 2/07/23
INVOICE Account # 233655
Sales Rep SANTA ANA HOUSE 4
Phone # 714-265-8905
1830 Craig Park Court Branch #594 Santa Ana, CA St. Louis, MO 63146 Total Amount Due $335.79
Remit To: