LONEROCK, INC. - Laserfiche WebLink

Home Browse Search

CITY OF SANTA ANA YI ®I PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project No.14-6802, 18-6424, 20-6618; Project Number Warner Avenue Improvements from Main Street to Oak Street To Lonerock Inc. 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. Change requested by PUBLIC WORKs AGENCY The compensation 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. The quantities are an estimate, contractor will be paid for the actual quantity of work completed and not exceed $294,500. By signing this change order, the Contractor acknowledges and agrees on behalf of himself/herself, 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 Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. 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 project. TOTAL COST THIS CHANGE ORDER: DECREASE $---------- INCREASE $ 294,500 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty (30) non-compensable 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, Date 16 6 6 LO l Contractor By /Title PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR Approval recommended by Approved by Date Dale CITYMANAGER Page 2 of 2