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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 17-6875 Citywide Traffic Sig Vehicle Head Upgrade Change Order Number 1 <br />(HSIPL 5063 (188)) <br />To International Line Builder's, 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 PUBLIC WORKS AGENCY <br />EXTRA WORK AT AGREED PRICE <br />To compensate the contractor for remobilization to complete additional work, per City's request. <br />(PCO #01) <br />TOTAL AGREED PRICE = $1,300.00 <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 this <br />change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, <br />delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this <br />change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and <br />that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, <br />all Subcontractors, and all 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 any whatsoever to <br />file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 1,300.00 <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 specified, and will accept <br />as full payment therefor th pd s shown above. <br />Accepted, �J�1� Contractor International Line Builder's, Inc. <br />By I Title �% Lj �✓f/jr✓,����'Z <br />Approval recommended by M e. I , A% Date �J �I I I 2PJZ) <br />PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR <br />Approved by ,� ,.�. Date ::Z&2 � <br />CITYMANAGER <br />Page 1 of 1 <br />