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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 21-6457: Valley Adams Neighborhood Water Main Change Order Number 1 <br />Improvement Phase 2 <br />To Stephen Doreck Equipment Rentals, Inc. Contractor <br />You are hereby directed to make the herein changes from the plans and specifications ordo the following described work not included in the plans and specifications <br />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 behalf <br />of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all <br />work contained in this change order, plus all payment for interruption of schedules, extended field overhead, <br />home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under <br />this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes <br />and work performed on this project, and that the time and cost paid per this change order constitutes the total <br />equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on <br />this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all <br />rights, without exception or reservation of any whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ 14,856.56 INCREASE $ _0_ <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Fifteen (15) 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 p' ' own above. <br />Accepted, I ao Contractor Stephen Doreck Equipment Rentals, Inc. <br />By Tide 1\�\ ice reS U'e")- <br />Approval recommended b Date <br />PUBLIC WORKS AGENCYEXECUnVEDIRECTOR <br />Approved by� Dale <br />C1TYMANAGER — <br />% 4�0 <br />Page 2 of 2 <br />