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-�► CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> 19-6438, 19-6439,19-6440 <br /> Project Number SR-55/Ritchey Water Wain Improvements Change Order Number 012 <br /> To James W Fowter Co. Contractor <br /> You are hereby directed to make the herein changes from the plans and specifications or do the follawing described work rat included In the plans and <br /> specifications on this contracl. <br /> NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br /> Unless otherwise stated,rates forrental of equipment cover only suchtime as equipment is actually used and no allowance wil be made for idte 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 and <br /> agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation <br /> includes payment for all work contained in this change order, plus all payment for interruption of <br /> schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or <br /> cumulative impact on all other work under this Contract. The signing of this change order constitutes full <br /> mutual accord and satisfaction for all changes and work performed on this project, and that the time and <br /> cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all <br /> Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of <br /> himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation <br /> of any whatsoever to file any further claim related to this project. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE INCREASE $ 71,643.92 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: T BD additional working days. <br /> We the undersigned con tractorhave g'ven careful consideration to the change proposed and hereby agree,I this proposal is approved,that we will provide <br /> an equipment,fumish an materials,exceptas may otherwise be noted above,and perform all'service necessary for the work above specified,and will accept <br /> as full payment therefor the prices shown above- <br /> Accepted,Date 2 3 Contractor <br /> By Title <br /> Approval recommended by Date 2.3 Zr <br /> C WUH AG IXECUTIVE D! CT <br /> Approved by Date �� G� 41 <br /> C! MANAGER <br /> Page 2 of 2 <br /> u <br /> ,anal . Ha!! <br /> I ; Clerk <br />