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�r <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project lumber 19-6946; Edinger Avenue Rehabilitation: Raiff Street to Change Order Number <br />Bristol Street <br />To All AmericanAsphalt Contractor <br />You are heeby directed to make the herein changes from the plans and specificafions or do the following described work net included in the plans and <br />specifica8oaeon this contract <br />NOTE: THISCHANGE ORDER IS NOT EFFECTIVE UNTILAPPROVED BY THE CITY COUNCIL OR CITY MANAGER <br />Unless otherwse stated, rates for rental of equipment cover only such time as equipment is actually used and no allowance wfibe made for idle time. <br />Change quested by PUBLIC WORKS AGENCY <br />The compensation both time and cost set forth in this change order comprises the total <br />compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed <br />per this change order, including impact on unchanged work. By signing this change order, the <br />Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, <br />that the stipulated compensation includes payment for all work contained in this change order, <br />plus aY 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 <br />Contract. The signing of this change order constitutes full mutual accord and satisfaction for all <br />changes and work performed on this project, and that the time and cost paid per this change <br />order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all <br />Suppliers for all work performed on this project. The Contractor on behalf of himself, all <br />Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of <br />any whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 52,870.68 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: <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 />equipmerk 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, Date 11 /25/20 Contractor All American Asphalt <br />By Tide James McGee, Project Manager <br />Approval recommended by -A --JS CN Date <br />PUBLIC WORKS <br />SAAGENCYEXECUiNEDIRECTOR <br />Approved by � lil7 —�� Date <br />CITYMANAGER <br />Page 2 of 2 <br />