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STEPHEN DORECK EQUIPMENT RENTALS, INC. (2)
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STEPHEN DORECK EQUIPMENT RENTALS, INC. (2)
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Last modified
6/2/2021 2:08:04 PM
Creation date
10/28/2019 2:12:58 PM
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Contracts
Company Name
STEPHEN DORECK EQUIPMENT RENTALS, INC.
Contract #
15-6448
Agency
Public Works
Council Approval Date
6/4/2019
Document Relationships
23A - WATER PAIN IMPROV PROJ
(Attachment)
Path:
\Agenda Packets / Staff Reports\City Council (2004 - Present)\2019\06/04/2019
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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGe ORDER <br />Project Number Project No. 15-6448 Thornton Park Water Main Change Order Number 1 <br />To Stephen Doreck Equipment Rentals 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 FFFFr:TIVF I INTn <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 />The compensation both time and cost set forth in this change order comprises the total compensation <br />due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, <br />including impact on unchanged work. By signing this change order, the Contractor acknowledges and <br />agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation <br />includes payment for all work contained in this change order, plus all payment for interruption of <br />schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or <br />cumulative impact on all other work under this Contract. The signing of this change order constitutes full <br />mutual accord and satisfaction for all changes and work performed on this project, and that the time and <br />cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all <br />Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of <br />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 $ ---------- ---- INCREASE $ 145876.56 r <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: None <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 all service necessary for the work above specked, and will accept <br />as full payment therefor the prices shown above. <br />Accepted, D/ate) 3 q Contractor Stephen Doreck Equipment Rentals, Inc. <br />BY Ne <br />i� � <br />A Q �Nrarn tl+e.5 i re-5aei+ <br />Approval recommended b 4' , <br />Date 2'C"2-I <br />P LIC WORKS AGENCY EXECUT/VEOIRECTOR / <br />Approved by `��,/j�. Date7�--- <br />CITYMANAGER <br />Page 2 of 2 <br />
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