HomeMy WebLinkAboutLEGION CONTRACTOR'S INC. (STANDARD-MCFADDEN PARK) Recording Requested By,
And When Recorded Mail To: Retarded in Official Records, Orange County
City of Santa Ana,Public Works Agency M22 Hugh Nguyen, Clerk-Recorder
20 Civic Center Plaza,P.Q.Sax 1988 III I I I I III��IIIII II bl II II II II II�II I III II� NO FEE
Santa Ana,CA 92702 I f 4 l
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NOTICE OF COMPLETION
NOTICE IS HEREBY GIVEN that the undersigned City of Santa Ana, California, a
municipal corporation, with the address of City Hall, 20 Civic Center Plaza, Santa Ana,
California, 92701, is the owner of the property hereinafter described, that said owner has caused
A construction of STANDARD AND MCFADDEN PARK under contract entered into on
SEPTEMBER 19, 2023, with LEGION CONTRACTORS INC., on which contract GREAT
x w MIDWEST INSURANCE COMPANY is surety. The property on which such work
Wo improvement was placed is in the City of Santa Ana, County of Orange, State of California, and
o z described as Project No. 20-2729 located at: STANDARD AVENUE AND MCFADDEN
QW AVENUE. The work improvement on said property was accepted as completed on MAY 12,
2025.
� o
w o CITY OF SANT ANA,A MUNICIPAL CORPORATION
By
s
O � Dated: J f Zf,f
25 Principal Civil Engineer—Sean Thomas, F.E.
U a+ TFFLE
GC -------------------------------------------------------------------------------------------
VERIFICATION
I, the undersigned, say: I am the City Engineer — Rodolfo Rosas of the City of Santa Ana,
California; I executed the foregoing Notice of Completion acting on behalf of the owner of the
property therein described; I make this verification on behalf of said corporation by authorization
of the City Council of the City of Santa Ana; I have read said notice and know the contents
thereof; and I declare under penalty of perjury that the facts therein stated are true.
Executed on 20 45 —, at Santa Ana, California
City Engineer—Rodolfo Rosas,P.E.
THIS NOTICE OF COMPLETION MUST BE RECORDED WITHIN TEN(10)DAYS AFTER COMPLETION
0 :ewft- l2)
A• (DIl'11AS CITY OF SANTA ANA
INSURANCE ON FILE CONSTRUCTION CONTRACT AGREEMENT
WORK MAY PRO UNTIL IC tU�iAN EXPIRES PROJECT NO.: 20-2729
�� STANDARD — MCFADDEN PARK
CITY CLERK 20Z4
DATE: f EB Z
This CONSTRUCTION CONTRACT is made and entered into this 19' day of September, 2023 by and
between the City of Santa Ana, California, a charter city and municipal corporation organized and existing
under the Constitution and laws of the State of California (hereinafter "CITY"), and Legion Contractor's,
Inc. (hereinafter "CONTRACTOR").
WITNESSETH:
The CITY and the CONTRACTOR, for the consideration hereinafter named, mutually agree as follows:
1. CONTRACTOR agrees to perform all the work and furnish all the materials at its own cost and
expense necessary to construct and complete in a good and workmanlike manner and to the satisfaction
of the City Engineer of the CITY, the Standard — McFadden Park Project (hereinafter referred to as
the "WORK OF IMPROVEMENT") identified in and in accordance with the Contract Documents
prepared by the City's Public Works Agency and approved by the City Council.
2. The complete Construction Contract consists of the "Contract Documents" as defined by the Standard
Specifications for Public Works Construction and which include the following:
• Notice Inviting Bids
• Information to Bidders
• Bid Proposal
• Bid Bond
• Contract Form
• Contract Bonds
• General Provisions
• Special Provisions
• Technical Provisions and Project Plans
• Community Workforce Agreement
• Appendices
In case of conflict between the Contract Documents, the precedence of documents shall be as
established in the Standard Specifications for Public Works Construction.
CITY agrees to pay and CONTRACTOR agrees to accept in full payment to complete the WORK OF
IMPROVEMENT the sum total amount not to exceed Three Million Three Hundred Sixty -Six
Thousand Six Hundred Twenty -Five Dollars and Fifty -Four Cents ($3,366,625.54), as set forth and
identified in the BID PROPOSAL, which is attached hereto and incorporated herein as Exhibit "A,"
and in accordance with Section 2-7.1 of the Greenbook: Standard Specifications for Public Works
Construction.
The BID PROPOSAL contains a schedule of unit price(s) or lump sum(s) based on approximate
quantities only, and the City does not expressly or by implication agree that the actual amount of work
will correspond therewith, but reserves the right to increase or decrease the amount of any class or
portion of the work or to omit portions of the work as may be deemed necessary or advisable.
Page I of 4
CITY OF SANTA ANA
CONSTRUCTION CONTRACT AGREEMENT
PROJECT NO.: 20-2729
STANDARD — MCFADDEN PARK
4. CONTRACTOR agrees to complete the WORK OF IMPROVEMENT within the time specified in
the Time for Completion of Improvements section of the BID PROPOSAL (Exhibit "A") including
commencing construction within the timeframe therein specified after issuance of a Notice to Proceed.
5. The CONTRACTOR will pay, and will require all subcontractors to pay, all employees on the WORK
OF IMPROVEMENT a salary or wage at least equal to the prevailing salary or wage established for
such work as set forth in the wage determinations for this work in accordance with applicable State
and Federal law.
6. If applicable, the CONTRACTOR shall adhere to the CITY'S Community Workforce Agreement
(CWA), a pre -hire collective bargaining agreement, which establishes the labor relations policies and
procedures for CONTRACTOR to follow in the crafts persons employed to complete the WORK OF
IMPROVEMENT as more fully described in the CWA. The CWA may be found on the City's website
at: http://www.santa-ana.org/pwa/documents/CWA.pdf
CONTRACTOR shall, after award of this Contract, furnish two bonds to be approved by the CITY,
one in the amount of One Hundred Percent (100%) of the Contract price, to guarantee the faithful
performance of the work (Performance Bond), and one in the amount of One Hundred Percent (1000/0)
of the Contract price to guarantee payment of all claims for labor and materials furnished (Payment
Bond). This Contract shall not become effective until such bonds are supplied to and approved by the
CITY.
8. CONTRACTOR shall, prior to the release of the performance and payment bonds or the retention
payment, furnish a warranty performance and payment bond (Warranty Bond). Said Warranty Bond
shall also be required as a condition of project acceptance. For projects up to Five Hundred Thousand
Dollars ($500,000), the Warranty Bond amount shall be the greater of Ten Thousand Dollars ($10,000)
or Twenty Percent (20%) of the final contract price. For projects above Five Hundred Thousand
Dollars ($500,000), the Warranty Bond amount shall be the greater of One Hundred Thousand Dollars
($100,000) or Ten Percent (10%) of the final contract price.
CONTRACTOR shall, after award of this Contract, furnish Certificates of Liability Insurance and
Worker's Compensation Insurance as outlined in the General Provisions, to be approved by the CITY.
10. INDEMNIFICATION.
To the fullest extent allowed by law, CONTRACTOR and its Subcontractors hereby agree to defend,
indemnify, and hold harmless CITY, its City Council, boards and commissions, officers, agents,
employees, representatives and volunteers (hereinafter collectively referred to as "Indemnitees"),
through legal counsel acceptable to CITY, from and against any liability, claims, actions, costs,
damages or losses, including reasonable costs and attorney's fees, for injury, including death to any
person or damage to any property, arising directly or indirectly from, or in any manner relating to, any
of the following:
(i) Performance or nonperformance of the Work of Improvement by CONTRACTOR or its
Subcontractors of any lower tier;
Page 2 of 4
CITY OF SANTA ANA
CONSTRUCTION CONTRACT AGREEMENT
PROJECT NO.: 20-2729
STANDARD — MCFADDEN PARK
(ii) Performance or nonperformance by CONTRACTOR or its Subcontractors of any lower tier,
of any of the obligations under the Contract Documents;
(iii) The construction activities of CONTRACTOR or its Subcontractors of any lower tier, either
on the project site or on other properties;
(iv) The payment or nonpayment by CONTRACTOR of any of its Subcontractors of any lower
tier, for Work of Improvement performed on or off the project site; and
(v) Any personal injury, property damage or economic loss to third persons related to and arising
from the performance or nonperformance by CONTRACTOR or its Subcontractors of any
lower tier, of the Work of Improvement.
(vi) The indemnity obligations of Subcontractors provided by this Section shall be included in all
subcontract documents issued by CONTRACTOR.
Nothing in the Contract Documents shall be construed to give rise to any implied right of
indemnity in favor of CONTRACTOR against CITY or any other Indemnitee.
Subcontracts, if any, shall contain a provision making them subject to all of the provisions stipulated in
this Construction Contract. With respect to any conflict between such federal requirements and the terms
of this Construction Contract and/or the provisions of state law and except as otherwise required under
federal law or regulation, the more stringent requirement shall control.
[signature page to follow]
[This space intentionally left blank]
Page 3 of
CITY OF SANTA ANA
CONSTRUCTION CONTRACT AGREEMENT
PROJECT NO.: 20-2729
STANDARD — MCFADDEN PARK
IN WITNESS WHEREOF, the parties hereto have executed this Construction Contract on the day and
year first above written.
ATTEST:
APPROVED AS TO FORM:
SONIA R. CARVALHO
City Attorney
M
JOSE MONTOYA
Assistant City Attorney
RECOMMENDED FOR APPROVAL:
"'
�NABIL SABA, PE
Executive Director
Public Works Agency
CITY OF SANTA ANA
04 iw
Tom Hatch
Interim City Manager
CONTRACTOR:
Legion Contractor's, Inc.
NAME: AMIR MOVAFEGH
TITLE: President
Page 4 of 4
CITY OF SANTA ANA Exhibit A
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
Bid Proposal
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: Legion Contractors, Inc.
REQUIREMENT:
The undersigned bidder declares that they have carefully examined the location of the proposed
work, that they have examined the Contract Documents in its entirety and hereby proposes to
furnish all material and do all the work required to complete the said work in accordance with said
plans (if any) and the specifications for the unit price(s) or lump sum(s) set forth in the following
schedule:
Item Description Qty Unit Unit Price Amount
1 Mobilization(no more than 5% 1 LS $ 160,000 $ 160,000
of total bid)
2 Clear and Grub 1 LS $ 86,000 $ 86,000
3 Construction Signage I LS $ 5,000 $ 5,000
4 Unclassified Excavation 885 CY $ $
125 110,625
5 Remove and Dispose of 9,350 SF $ $
Artificial Turf Soccer Field 3.50 32,725
6 Remove and Dispose of Existing 102 LF $ $
Chain Link Fence 130 13,260
7 Remove and Dispose of Existing 50 EA $ 100 $ 5,000
Bollards
8 Remove and Dispose of Existing I EA $ $
Trees and Tree Roots 4,500 4,500
9 Remove and Dispose of Existing 2 EA $ 5,000 $ 10,000
Water Set-vice and Box to
existing CorpStop&Ca
10 Remove and Dispose of Existing 1 EA $ 10,000 $ 10,000
Backflow Preventer and Lateral
&Cap at Main
11 6"PCC Curb 250 LF $ 75 $ 18,750
12 Rolling Gate 2 EA $ 12,500 $ 25,000
13 Rubber Surfacing 2,725 SF $ 27 $ 73,575
P-1 of P-22
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
Item Description Qty Unit Unit Price Amount
14 6"Wide 0"Concrete Curb 1,036 LF $ 65 $ 67,340
15 Concrete Block Wall 780 SF $ 50 $ 39,000
16 CMU Block Wall w/W.I.Fence 189 LF $ 489 $ 92,421
17 8" Thick PCC Pavement 7,920 SF $ 24 $ 190,080
18 8"Thick PCC Basketball Court 3,520 SF $ 25 $ 88,000
19 4" Thick PCC Sidewalk 2,940 SF $ 20 $ 58,800
20 Stabilized Decomposed Granite 1,963 SF $ 10 $ 19,630
Material
21 Site Fence and Pedestrian Swing 401 LF $ 310 $ 124,310
Gate and Arch
22 Park Sign at Site Fence 1 EA $ 11,000 $ 11,000
23 Concrete Bridge within Park 3 EA $ 15,000 $ 45,000
24 Concrete Bridge at Bus Stop 1 EA $ 18,000 $ 18,000
25 Regulatory Signage-Park 3 EA $ $
4,000 12,000
26 Rock Cobble Swale 12 TN $ $
1,800 21,600
27 Shade Sail Structure 1 LS $ $
205,000 205,000
28 Basketball Court Pole, 1 LS $ $
Backboard,Net 29,000 29,000
29 Basketball Court Marking and 1 LS $ $
Striping 19,000 19,000
30 Play Equipment 1 LS $ $ 125,000
125,000
31 Fitness Equipment 1 LS $ 52,000 $ 52,000
32 Skate Park 1 LS $ $
390,000 390,000
33 Park Lights and Lighting System 1 LS $ 405,000 $ 405,000
34 Modular Wetland System 1 EA $ $
(MWS-L-4-5'-11"-V) 65,000 65,000
P-2 of P-22
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
Item Description Qty Unit Unit Price Amount
35 Modular Wetland System 1 EA $ 65,000 $ 65,000
(MWS-L-4-5'-8"-V)
36 12"xl2"Grated Inlet with 2 EA $ 3,000 $ 6,000
Geotextile Fabric
37 12"x 12"Grated Inlet with 8 EA $ $
Flogard Insert Filter 4,000 32,000
38 18"x 18"Grated Inlet with 1 EA $ 5,000 $ 5,000
Flogard Insert Filter
39 3"SDR-35 PVC Storm Drain 28 LF $ 60 $ 1,680
40 6"SDR-35 PVC Stonn Drain 530 LF $ 85 $ 45,050
41 12"SDR-35 PVC Storm Drain 63 LF $ 105 $ 6,615
with catch basin tie-in
42 3/4" SCH 40 Water-Line 165 LF $ 60 $ 9,900
43 3/4"Ball Valve 2 EA $ 2,000 $ 4,000
44 Planting-Trees(24"Box) 39 EA $ 750 $ 29,250
45 Planting Area-Shrubs and 9,786 SF $ 5 $ 48,930
Ground Cover
46 Soil Preparation and Amendment 13,766 SF $ 1.19 $ 16,381.54
47 3"Thick Wood Mulch 91 CY $ 100 $ 9,100
48 Marathon Turf 3,980 SF $ 3 $ 11,940
49 Irrigation System 13,766 SF $ 10.50 $ 144,543
50 90 Calendar Days Landscape and 1 EA $ 5,000 $ 5,000
Irrigation Maintenance
51 6' Bench 5 EA $ 3,500 $ 17,500
52 Bike Rack 4 EA $ 450 $ 1,800
53 Trash Receptacle 4 EA $ 700 $ 2,800
54 Dining Table and Chairs Set 3 EA $ $
4,500 13,500
55 Drinking Fountain 2 EA $ 8,000 $ 16,000
P-3 of P-22
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
Item Description Qty Unit Unit Price Amount
56 Construction Permit 1 LS $10,000 $ 10,000
57 Landscape Boulder- 17 EA $ 1,400 $ 23,800
58 Project Advertisement Sign I LS $ 4,500 $ 4,500
59 3D Learning Elements 3 EA $ 3,000 $ 9,000
60 6"Wide Concrete Mow Curb at 179 LF S 150 $ 26,850
Rubber Surfacing
61 PCC Alley Driveway and Apron 1 EA $ 25,000 $ 25,000
62 Goalpher-Soccer Goal 1 EA $ $
20,000 20,000
63 36"Diameter-Detention Basin 118 LF $ 150 $
17,700
Pipe
64 1"Domestic Water Service 1 EA $ 3,500 $ 3,500
65 2"Irrigation Water Service 1 EA $ 3,500 $ 3,500
66 2"Reduced Pressure Backflow 1 EA $ 5,500 $ 5,500
Devices(RPBD)
67 8"PCC Curb and Gutter 15 LF $ 250 $ 3,750
68 12"Atrium Grate 4 EA $ 2,500 $ 10,000
69 4"Rolled Curb 22 LF $ 160 $ 3,520
70 24"Wide AC Pavement Trench 42 LF $ 200 $ 8,400
Pavement
71 Security Camera System I LS $ 68,000 $ 68,000
P-4 of P-22
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
Item Description Qty Unit Unit Price Amount
TOTAL BASE BID $ 3,366,625.54
The lowest responsible bidder shall be selected based on the total base bid. The City reserves the
right to award the Base Bid, and any, all, or none of the add-alternate bid items (if any).
P-5 of P-22
CITY OF SANTA ANA
PROPOSAL
PROJECT NO.: 20-2729
STANDARD AND MCFADDEN PARK
TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES
The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown
above,within�120 working days after the commencement date stated in the Notice to
Proceed.
The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard
Specifications, shall be$4,400.00 per calendar day.
Name of Firm Legion Contractors,Inc.-Corporation
Signature of BIDDER
Amir ov gh
Title President,Secretary,Treasurer and Manager
(If an individual, so state. If a firm or co-partnership,state the firm name and give the names of
all individual co-partners composing the firm. If a corporation, state legal name of corporation,
and names of President, Secretary, Treasurer and Manager,thereof.)
P-6 of P-22
Mai, Danny
From:
Sent:
To:
Subject:
Contractor
Name:
Project
Number:
Project
Name:
City of Santa Ana <certificate-request@ctrax.jdidata.com>
Tuesday, January 30, 2024 10:15 AM
amir@legioncontractors.com; Construction Contracts
Internal Notice of Compliance
NOTICE OF COMPLIANCE
CITY STAFF: PRINT THIS PAGE AND INCLUDE WITH AGREEMENT TO THE CLERK OF THE COUNCIL
Legion Contractor's, Inc.
20-2729
STANDARD — MCFADDEN PARK
The Certificate of Insurance (COI) submitted indicates that the coverages comply with the
insurance requirements.
The compliant coverage(s) are:
TYPE OF INSURANCE POLICY
NUMBER
AUTOMOBILE LIABILITY 6155594
GENERAL LIABILITY 6155593
WORKERS COMPENSATION AND EMPLOYERS' 926459923
LIABILITY
Thank you,
EXPIRATION
COI DATE
DATE
05/12/2024
09/15/2023
05/12/2024
09/15/2023
11/21/2024
01/30/2024
No further action is required at this time.
City of Santa Ana
Risk Management Division
in partnership with
OTrax Plus Services Team
t
FILE NAME
_COI_Legion_20-
2729_G L_AL_W C_Exp_l l-
21-23.pdf
_COI_Legion_20-
2729_GL_AL_WC_Exp_ll-
21-23. pdf
Updated COI.pdf
„t ` i
CITY OF SANTA ANA
' .� PUBLIC WORKS AGENCY
CONTRACT CHANGE ORDER
Project Number Project No. 20-2729; Standard-McFadden Park Change Order Number 1
To Legion Contractors, 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.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
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.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1. To compensate the contractor for the price escalation of six-foot benches per PCO #2 dated
January 19th, 2024.
AGREED PRICE=$15,551.74
2. To compensate the contractor for on-site servers to record and store video footage per PCO
#3 dated January 19th, 2024.
AGREED PRICE=$25,382.80
3. To compensate the contractor for the furnishing and installation of additional flatwork,
grading, and demolition per PCO #5 dated July 22nd, 2024.
AGREED PRICE=$22,732.00
TOTAL AGREED PRICE= $63,666.54
Page 1 of 2
to T, CITY OF SANTA ANA
- • - ' PUBLIC WORKS AGENCY
* CONTRACT CHANGE ORDER
a
* -
- I 1 4)8-
Project Number Project No. 20-2729; Standard-McFadden Park Change Order Number 1
To Legion Contractors, 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.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
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.
Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation
due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order,
including impact on unchanged work. By signing this change order, the Contractor acknowledges and
agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation
includes payment for all work contained in this change order, 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 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 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 $ $63,666.54
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Ten (10)Working Days
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 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 payment therefor the prices shown above.
Accepted,Date 8/7/2024 Contractor Legion Contractors, Inc.
By Title
President
Approval recommended by ,.____.-3,3a �ti Date Sl l`l 12llPUBLIC WORKS GENCY EXECUTIVE DIREC
Approved by Ld 6 Date ?/` L f-7 elio
CITY MANAGER
ATTEST:
WM Page 2 of 2
Je .er L. II �' '
City Clerk
r CITY OF SANTA ANA
A PUBLIC WORKS AGENCY
* * CONTRACT CHANGE ORDER
n
r0ik
Project Number Project No. 20-2729; Standard-McFadden Park Change Order Number 2
To Legion Contractors, 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.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
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.
Change requested by PUBLIC WORKS AGENCY
EXTRA WORK AT AGREED PRICE
1. To compensate the contractor for additional art features in the park and additional work to
demo and grade Mcfadden parkway area per PCO #7 dated November 12th, 2024.
AGREED PRICE = $53,415.83
SCHEDULE IMPACT: TWENTY(20)WORKING DAYS
2. To compensate the contractor for additional painting of the outside fence and light pole bases
per PCO #10 dated December 6th, 2024.
AGREED PRICE =$69,503.15
TOTAL CHANGE ORDER PRICE =$122,918.98
Page 1 of 2
" N CITY OF SANTA ANA
? PUBLIC WORKS AGENCY
* CONTRACT CHANGE ORDER
n w
t ,1. „ n •
..
Project Number Project No. 20-2729; Standard-McFadden Park Change Order Number 2
To Legion Contractors, 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.
NOTE:THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER.
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.
Change requested by PUBLIC WORKS AGENCY
The compensation both time and cost set forth in this change order comprises the total compensation
due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order,
including impact on unchanged work. By signing this change order, the Contractor acknowledges and
agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation
includes payment for all work contained in this change order, 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 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 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 $ 122,918.98
By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty(20) Working Days
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 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 payment therefor the prices shown above.
Accepted,Date 12/13/2024 Contractor Legion Contractors, Inc.
By - Title
President
Approval recommended by Date \ , 2412s
$BLIC WORKS AGEN Y EXECUTIVE D C
Approved by al) �ti` Date
AT- Es-L C YMANAGER
_ - ..'��t• Page 2 of 2
(_,Ity Clerk °�~