ROCKFORCE CONSTRUCTION, LLC (SAN LORENZO SEWAGE LIFT STATION PROJECT)

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DocuSign Envelope ID: F5COF4CD-1350-46EF-AOOA-45BC73072CED CITY OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number Project No. 06-3510: Change Order Number 11 San Lorenzo Lift Station Project To Arch Insurance Company Contractor 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 on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. 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. Change requested by WORKS AGENCY The compensation for both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Change Order. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this Change Order. TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ $30,401.27 By reason of this order the CONTRACT TIME completion will be adjusted as follows: NO Working Days 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 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 payment therefor the prices shown above. Accepted, Dat �DD0CU 9nn_ °"r Contractor Arch Insurance Company By PP - Title Authorized Representative 02/29/202 A EST Docus,p�ien'''""a��""by: Approval recommended by 5, Rt. Date CONSTRUCTIONM VAd@FPEeso2z4o4Da... Approval Approved by PUBLIC WORKS AGENCY EXECUTIVE DIR �Lv� u _ Alvaro Nunez tanager Page 2 of 2 Date Date 02/29/2024 1 7:57 AM PST 413/Z4