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CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> * CONTRACT CHANGE ORDER <br /> at <br /> Project Number Project No 22-1418• Stnrmwater Channel Fencinn I 1poracies Phase III Change Order <br /> Number <br /> To GOLDEN WEST FENCE 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 will be made for idle time. <br /> Change requested by PUBLIC WORKS AGENCY <br /> Tha rmmpancatiron hnth timo and rnct cat fnrth in Chic rhanna nrriar rmmnricac tha total rmmpancatinn !tits tha <br /> Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on <br /> Irnrhannari wnrk Rv sinning this rhanna nrriar tha rnntrartnr arknnwlarinac anti anraac nn hahatf.nf himcatf all <br /> Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this <br /> rhanna ordder, nli is all navmant fnr intern intinn of crharii ilac axtanriari fialri nvarhaari home office.rn_rarhaari profit, <br /> . .�,/i ow! <br /> «n�/ c�r. i i.s � �• ::. . ate : w i .i. .s- :.. .�. � ..-+ : . <br /> delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this <br /> rhanna nrrier rnnctiti ites A ill m i its cal accord and satisfaction fnr all changes and work performers nn this nrniert and <br /> that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, <br /> all Sr rhrontrartors, and all Si ipptiers for all work performers on this project The Contractor on behalf of himself. all <br /> Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to <br /> file any fi irther claim related to this project <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 27,364.29 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows' .Five/Ll Working flays <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 ail service nerpssary for the work above specified,and will accept <br /> as full payment therefor the prices shown above. <br /> Accepted.Date t- I?3 I a.0D.5 Contractor GOLDEN WEST FENCE <br /> By ii Title <br /> 701/1 \ MCAAMral ��re c <br /> Approval recommended by \524 l a Date <br /> ofPUBLIC WORKS AGEN Y EXECUTIVE DIRECTOR <br /> Approved by Date sfz 7/Zr <br /> Minh Thai <br /> Assistant City Manager <br /> .xr. <br /> `_ •► "a' <br /> Attest: - '! 1•' Date 514e4,z5 <br /> YCLERK� <br /> rags, 2 r 2 <br />