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PUBLIC WORKS AGENCY <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number PROJECT NO: 11- 6406CONCRETE STREET WATER MAIN Change Order Number 1 <br />IMPROVEMENTS (VARIOUS LOCATIONS) <br />To Kana Pipeline. 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 <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 <br />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 on <br />unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all <br />Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in <br />this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, <br />profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing <br />of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this <br />project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed <br />the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on <br />behalf of 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 $ -0_ INCREASE $37,545 <br />By reason of this order the CONTRACT TIME completion w ll be adjusted as follows: Add Zero 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 all <br />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 <br />payment therefor the prices shown above. <br />Accepted,D a Contractor Kana Pipeline, Inc. <br />BY �/ �:. �A.enw Tie <br />Date 2•11201Z <br />Approved by�I,(�/ Date <br />CITYMANAGER <br />Page 2 of 2 <br />