Cities Index.
Attachment B-ChangeOrders Well 12S.pdf

Santa Maria City Council
January 20, 2026

Document
Attachment B-ChangeOrders Well 12S.pdf
Meeting
January 20, 2026
Body
Santa Maria City Council
Original file
1.4 MB
Text extracted from the city's file for reading and search. Open the original on pub-santamaria.escribemeetings.com. That file is the official record.

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Contractor:

Contract No.

Job Location:

Contract for:

CITY OF SANTA MARIA
Contract Change Order No. -1-
Kaweah Pump Inc.
2024-15
City of Santa Maria Well 12s
Well 12s Rehabilitation Project
Santa Marla
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The following changes are hereby authorized subject to the terms and conditions contained in the contract referred to above-dated February 18, 2025 (covered by Agreement, General Conditions Section 5.01 ).

This contract change order provides payment for an addition to the original contract (covered by Agreement, General Conditions Section 5.02).

This contract change order provides for additions to the original contract amount and shall specifically consist of an additional chemical wash, swab, airlift, video inspection, and incidental work for Well 12s. This additional work was not in the originally bid scope of work but is necessary to complete the project.

The agreed upon price for this work is based on the proposal received August 21, 2025 for a not­ to-exceed amount of $86,579.00. Twenty-one (21) calendar days will also be added to the contract term.

The contractor will be paid the agreed upon price, upon completion of the work. The price shall include full compensation for all labor, materials, tools and equipment required to complete the work in compliance with the plans and original contract specifications.

Specifications, where pertinent and not in conflict with the above, shall apply to these changes.

ORIGINAL CONTRACT TOTAL:

CONTRACT CHANGE ORDER #1:

REVISED CONTRACT TOTAL:
$ 349,614.00
$ 86,579.00
$ 436,193.00
The revised contract total is within the City Council approved budget for this project.

The net result of this change order is an increase of $436,193.00 to the contract total and 21 1 of 2
Attachment B
calendar days to the contract time.
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Project Manager/Resident Engineer
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Accepted by:

Contractor's Representative
Approved by:

Director of Public WorksLC�• Ei FgfH'eer ••
Date
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Date
1 of 2

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