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DocuSign Envelope ID. A67BE929-2905-4796-B885-7EFF86DEDCDS <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 7 <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 specifcaffons ordo the following described work not included in the plans and specifications <br />on Kris contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCILOR CITY MANAGER. <br />Unless otherwise stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance W II be made for Idle lime. <br />Change requested by <br />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 $ <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: 6 <br />INCREASE $ 49,751.99 <br />We the undersigned contractor have given careful consideration to the change proposed and hereby agree, I 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 specked, and will accept as full <br />payment therefor the prices shown above. <br />Accepted 8gti;Q4/ 5/2023 1 6:35 E6htfaRTr Arch Insurance Company <br />By Jetry Title Authorized Representative <br />BDEBAWDAEadBe... <br />r—OucuWBnetl by: <br />Approval recommended by I Jt, am Date 04/25/2023 1 4:09 PM PDT <br />CONSTRU RMNRM°De... <br />Approval recommended by 'A_ s' ? r, Date 'j 1 uJ 111 2e 23 <br />-3UeLlC WORKS AGENCY IXEC UTI VE DIRECTOR <br />Approved by p` Dale 1 <br />CITYMANAGER <br />Page 2 of 2 <br />