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411 <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 20-2708: Adams Park Restroom Change Order Number 1 <br />To Dream Builders Company 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 <br />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 $ 25,000.00 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty -Five (35) Working Days <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 />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 <br />payment therefor the prices shown above. <br />Accepted, Date 7/9/2021 <br />By <br />Contractor Dream Builders Company <br />Title Project Manager <br />Approval recommended by M i Date <br />P UTIVE DIRECTOR <br />BLIC WORKS AGENCY EXEC <br />Approved by Date <br />CITYMANAGER <br />Page 2 of 2 <br />-t 115 I2ez1 <br />2- -OZ) <br />