CHRISTENSEN BROTHERS GENERAL ENGINEERING, INC. (1)

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Project Number Project No. 116743 and 116415 — Broadway Rehabilitation and Water Main Improvements CIT' OF SANTA ANA PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Change Order Number To Christensen Brothers General Enaineerina, Inc. Contractor 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 specifications on this contract. ID[i5[�i.IF3�7.1\�[�Ixi]i1X:iEyQNIi�YY3�i►�Lf1�pLf:1»iil�L�]]'fCCx�lfi[dilg�[�7L�Hiy1��r�C\�/:fH�:# Unless otherwise stated, rales for rental of equipment cover only such time as equipment is actually used and no allowance will be made for idle time. Change requested by PUBLIC WORKS AGENCY 8. Demolish miscellaneous PCC C&G and Sidewalk, chipping, and conduit work at five locations as directed by the City of Santa Ana per PCO 92. FINAL COST $18,505.47 The compensation both time and cost set forth in this final change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all change work performed under this contract, including impact on unchanged work. By signing this final change order, the Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all changed work under this contract, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this final change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this final change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE INCREASE $ 68,915.47 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero Working Days We the undersigned contractor have given careful consideration to the change equipment, furnish all materials, except as may otherwise be noted above, and payment therefor the prices shown above. Accepted, Dale { _ 3 _ IV Contractor Title ' ., By Approval recommended by 6 4 , Approved by Page 2 of 2 by agree, if this proposal is approved, that we will provide all necessary for the work above specified, and will accept as full Inc. Date Date