My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
BOSCO CONSTRUCTORS, INC.
Clerk
>
Contracts / Agreements
>
PROJECTS
>
Completed Projects
>
BOSCO CONSTRUCTORS, INC.
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/9/2025 10:05:09 AM
Creation date
7/24/2019 6:00:47 PM
Metadata
Fields
Template:
Contracts
Company Name
BOSCO CONSTRUCTORS, INC.
Contract #
18-6613
Agency
Public Works
Council Approval Date
7/2/2019
Expiration Date
8/29/2019
Document Relationships
60A - CHANNEL REPAIR PROJECT
(Attachment)
Path:
\Agenda Packets / Staff Reports\City Council (2004 - Present)\2019\07/02/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 18-6613: C-5-F Channel Repair Change Order Number 1 <br />To Bosco Constructors, 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 staled, 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 <br />EXTRA WORK AT AGREED PRICE <br />PUBLIC WORKS AGENCY <br />1. Remove existing additional concrete channel wall thickness. <br />AGREED PRICE: $11,000.00 <br />The compensation both time and cost set forth in this change order comprises the total compensation due <br />the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including <br />impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on <br />behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment <br />for all work contained in this change order, plus all payment for interruption of schedules, extended field <br />overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other <br />work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for <br />all changes and work performed on this project, and that the time and cost paid per this change order <br />constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all <br />work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers <br />agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related <br />to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ <br />INCREASE $ 11,000.00 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Ten (10) Working Days <br />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 <br />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 <br />payment therefor the prices shown above. . <br />Accepte Date t ( contractor Bosco Constructors, Inc. <br />By � Title F5 (�GY P cr <br />Approval recommended by4 //'� k- C. ----t `V G 1, r Date t 717aZ6 <br />PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR <br />Approved by it Date <br />CITY MANAGER <br />Page 1 of 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.