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. :=y CITY OF SANTA ANA <br /> ' PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No, 20-2731:Santiago Park Main Street Entrance Change Order Number 01 <br /> Development <br /> To ArmstrongCal ai Builders Inc. 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 j <br /> specifications on this contract. <br /> NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. <br /> Unless othcrwse 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 /> 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 worm 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 scMdtales, 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 ORDER: DECREASE $ ---- INCREASE $ 120,847.76 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Nine (9)Working Days <br /> We the undersigned contractor have given careful consideration to the change proposed and hereby agree.if this proposal is ap> ed,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 i6 'speci d,and will accept <br /> as full payment therefor the prices shown above, <br /> Accepted,Date Contractor Armstrong Cal Builders Inc. <br /> By ,* Title O 1.1VAW'^ f f <br /> Approval recommended by t B4 ", Date Z <br /> PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR <br /> c _ <br /> Approved by Date ZS <br /> Minh Thai <br /> Assistant City Manager = <br /> Attest: - Date S <br /> CLERK <br /> age 2 o <br />