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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> R <br /> Project Nuumber Project No.. 24-6060, 24-6061 SARTC PAINTING AND Change Order Number 3 <br /> WROUGHT IRON RESTORATION T <br /> To A.J. FISTES CORPORATION 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 <br /> specifications 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 grill be made for idle 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 due the <br /> Contractor,all Subcontractors,and all Suppliers for all work performed per this change order,including impact <br /> on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of <br /> himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work <br /> contained in this change order, plus all payment for interruption of schedules, extended field overhead, home <br /> office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this <br /> Contract, The signing of this change order constitutes full mutual accord and satisfaction for all changes and <br /> work performed on this project, and that the time and cost paid per this change order constitutes the total <br /> equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on <br /> this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all <br /> rights, without exception or reservation of any whatsoever to file any further claim related to this project. <br /> TOTAL COST THIS CHANGE OROER: DECREASE $ -- _--__r- INCREASE $ 38,682.93 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero(30)Working Days <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 <br /> 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 <br /> as full payment therefor the prices shown above. <br /> Accepted,Dal �•g 2b2S Contractor A.J. Fistes. <br /> By Title <br /> Approval recommended by 1a- Date 4I 2 4-1�5 <br /> 9-�U-eucwoRKs ENCYExEcurly CroR <br /> Approved by U% Date J — <br /> TY MA <br /> Attest. _T <br /> _ _ !]ate <br /> i C7rYCLERK —) <br /> `+ � <br /> Page 2 of 2 <br />