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Doa.__yn Envelope ID: 1C37BD6A-978C-4440-825F-E06C9ED57BF3 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 20-2706: Adams Park Irrigation Improvements Change Order Number 1 <br />To Mariposa Landscapes, 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 CHANGEORDERIS NOTEFFECTIVE UNTILAPPROVEDBY THE CITY COUNCILOR 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 />The compensation both time and cost set forth in this change order comprises the total compensation due <br />the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including <br />impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on <br />behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment <br />for all work contained in this change order, plus all payment for interruption of schedules, extended field <br />overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other <br />work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for <br />all changes and work performed on this project, and that the time and cost paid per this change order <br />constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all <br />work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers <br />agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related <br />to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ <br />INCREASE $ 20,394.03 <br />By reason of this orderlhe CONTRACT TIME completion will be adjusted as follows: Five (5) Working Days <br />We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that wewill provide all <br />equipment, furnish all materials, exceptas 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 />Feb 9, 2021 Centractor Mariposa Landscapes, Inc. <br />VP <br />Approval recommended by M *,- Date <br />PUBLIC WOWS AGENCYEXECUTWECI RECTOR <br />Approved by /J� G i Date <br />CITYkIA77AGER <br />ATTEST: <br />By: <br />City Cle <br />7/30/a <br />Page 2 of 2 <br />