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DocuSign Envelope ID: F19609F1-AO68-4905-8035-OA9OC64F3BE6 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 06-3510: Change Order Number 9 <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 or do the following described work not included in the plans and specifications <br />on this 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 <br />PUBLIC WORKS AGENCY <br />The compensation for both time and cost set forth in this change order comprises the total <br />compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per <br />this change order, including impact on unchanged work. By signing this change order, the Contractor <br />acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the <br />stipulated compensation includes payment for all work contained in this change order, plus all <br />payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, <br />and all impact, ripple effect or cumulative impact on all other work under this Change Order. The <br />Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, <br />without exception or reservation of any whatsoever to file any further claim related to this Change <br />Order. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: TBD <br />INCREASE $ 99,839.81 <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 />Acce tellb, fedn09�28/2023 1 5: 58 MtrfM Arch Insurance Company <br />By KL Jhg ueo Eanse Title Authorized Representative <br />e <br />^^'.Docu,S,�ignedby: <br />Approval recommended by 5, !^,. Date <br />C W;gW M9NAGER <br />09/28/2023 1 3:15 PM PDT <br />Approval recommendedby.-, UBLf`-t gt.�-A Date yv�2i'Z3 <br />PIC WORKS AGENCY EXECUTIVE DIRECTORZ,-2� <br />7: <br />Approved by Date <br />CITYMANAGER <br />Page 3 of 3 <br />