Laserfiche WebLink
DocuSign Envelope ID: D74587DO-7B97-48A1-BDI I-558FFDC6A063 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number <br />San Lorenzo Lift Station Project <br />To Arch Insurance Company Contractor <br />You are hereby directed to make the herein changes from the plans and specifications ordo the following described work not included in the plans and specifications <br />on the contract. <br />NOTE: THIS CHANGE ORDER IS 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 />The compensation both time and cost set forth in this change order comprises the total compensation <br />due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, <br />including impact on unchanged work. By signing this change order, the Contractor acknowledges <br />and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated <br />compensation includes payment for all work contained in this change order, plus all payment for <br />Interruption of schedules, extended field overhead, home office overhead, profit, delay, and all <br />impact, ripple effect or cumulative impact on all other work under this Change Order. The Contractor <br />on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception <br />or reservation of any whatsoever to file any further claim related to this Change Order. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 69,437.36 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: No 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 />00/27/2022 1 11:5 T <br />Ace 3CMac Arch Insurance Company <br />By �jfp Title Authorized Representative <br />BDEBF5196PE94e6 <br />�Docu,Svl2Lp11�.�d__by: <br />Approval recommended by St, li . Date 05/27/2022 1 9:07 AM PDT <br />tV I`Wiy WJANAGER <br />Approval recommended by '—t 'k Date <br />PUBUC WORKS AGENCY EXECUTIVEDIRECTOR <br />Approved by * —1!'-- TO( Date �I it'2D2Z <br />CITY MAGER <br />Page 2 of 2 <br />