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Project Name: Water System Upgrades Program Amend No. 7 Page 1 Project No.: PW3-925-4631 Rev. 6/1/2026 AMENDMENT NO. 7 TO CONSULTANT SERVICES AGREEMENT Water System Upgrades Program Project No. PW3-925-4631 Council Date: June 25, 2026 THIS AMENDMENT NO. Seven (“Amendment No. 7”) to the professional services agreement dated October 24, 2023 (the “Agreement”) is made by and between the City of Chandler, an Arizona municipal corporation, (“City”) and Hazen and Sawyer, P.C., a New York professional corporation (“Consultant”), on this ______ day of ___________________, 2026 (“Effective Date” by Clerk). (City and Consultant may individually be referred to as “Party” and collectively referred to as “Parties”). RECITALS A. The Parties entered into the Agreement for: Consultant Services (“Services”) for the Water System Upgrades Program project. B. The Parties have determined that it is necessary and desirable for the Consultant to perform additional services for the City under the terms and conditions set forth in this Amendment No. 7 and the Agreement. AGREEMENT NOW, THEREFORE, in consideration of the premises and mutual promises contained in the Agreement and this Amendment No. 7, the Parties agree to amend and modify the Agreement as follows. SECTION I – CONSULTANT’S SERVICES The Consultant’s Services are modified as described in the Exhibit "A" attached to and made part of this amendment by reference. Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page 2 Project No.: PW3-925-4631 Rev. 6/1/2026 SECTION II – PERIOD OF SERVICE The Period of Service is extended by 871 calendar days for a total contract duration of 1,875 calendar days. SECTION III – PAYMENT OF COMPENSATION AND FEES The Fees are increased by $10,475,300 and will be payable in accordance with Exhibit B attached to and made part of this amendment by reference, for a revised total not to exceed $26,123,635. SECTION IV – CONFLICT AMONG DOCUMENTS The Agreement, this amendment, and any previous amendments constitute the complete agreement between the Parties concerning the subject matter of the Agreement and replace any prior oral or written communications between the Parties. If a conflict or ambiguity arises between the Agreement and this amendment, the instrument in the following order prevails and controls: (1) this amendment; (2) any previous Amendments from most recent to oldest; and (3) the Agreement. SIGNATURE PAGE TO FOLLOW Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page 3 Project No.: PW3-925-4631 Rev. 6/1/2026 IN WITNESS WHEREOF, the Parties hereto have caused this Amendment No. 7 to be duly executed. Each Party warrants and represents that its respective signatories whose signatures appear below have been and are on the date of signature duly authorized to execute this Amendment No. 7. “CITY” CITY OF CHANDLER MAYOR RECOMMENDED BY: Jeremy Abbott Public Works and Utilities Director APPROVED AS TO FORM: City Attorney ATTEST: City Clerk Seal “CONSULTANT” Hazen and Sawyer, P.C. Signature Date Print Name Title Signer Email Address Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Curtis Courter ccourter@hazenandsawyer.com Vice President Project Name: Water System Upgrades Program Amend No. 7 Page A-1 Project No.: PW3-925-4631 Rev 6/1/2026 Amendment No. 7 (cont.) Project No. PW3-925-4631 These changes result in the following adjustments of Agreement amount and/or time: Amendment authorized by Owner name: Jeremy Abbott Date: 5/28/2026 Consultant email: ccourter@hazenandsawyer.com Original Agreement amount: $695,720 Previous Amendment(s) total: $15,648,335 Last Agreement amount approved by Council: $2,596,700 This Amendment: $10,475,300 This Amendment + previous Amendment(s) not approved by Council total: $10,660,770 Revised Agreement total: $26,123,635 Council Approval Required (yes indicates approval required) Yes No Amendment(s) total over $100,000: ☒ ☐ Amendment(s) total causes Agreement to exceed $100,000: ☒ ☐ Agreement Time Agreement time prior to this Amendment (including previous amendments): 1024 Calendar Days Net change resulting from this Amendment: 871 Calendar Days Revised Agreement time (including this Amendment): 1,895 Calendar Days Council Approval (if applicable) Council Approval Date: 10/16/2025 Item No. 37 cc: Project Manager, Consultant, Owner, File EXHIBIT A SCOPE OF WORK Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-2 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-3 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-4 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-5 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-6 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-7 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 7 Page A-8 Project No.: PW3-925-4631 Rev 6/1/2026 Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D Project Name: Water System Upgrades Program Amend No. 5 Page B-1 Project No.: PW3-925-4631 Rev. 1/16/2024 EXHIBIT B FEE SCHEDULE Docusign Envelope ID: FB9ADE4B-249D-8280-80FE-47DC19DD798D