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Project Number 20.7530 Jerome park Balifield Spode Lighting <br />CITY OF SANTA,.ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Change Order <br />Number <br />To Servitsk Electric, Inc. Contractor <br />You are hereby dlre*d to make the heroin Changes from the plane and spocifloatlons or do the following deserted work not Included In the plans and <br />specldcadons on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BYTHE CITY COUNCIL OR CITY MANAeER. <br />Unless otherwise slated, rates for rental of equipment cover only such lime 08 equlpmentla 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 <br />due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, <br />Including Impact on unchanged work. By signing this change order, the Contractor acknowledges and <br />agrees on behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation <br />includes payment for all work contained In this change order, plus ad payment for Interruption of <br />schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or <br />cumulative impact on all other work under this Contract. The signing of this change order constitutes full <br />mutual accord and satisfaction for all changes and work performed on this project, and that the time and <br />cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all <br />Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of <br />himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation <br />of any whatsoever to file any further claim related to this project. <br />TOTAL COSTTHIS CHANGE ORDER: DECREASE $ INCREASE 33,749.37 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty (20) working days. <br />We the undersigned contractor here given careful conslderalbn to Ilia change proposed and hereby agree, little proposal is approved, thatwe will provide <br />all equipment, fumleh all materials, except se may otherwise he noted above, and perform all seivlce necesaral the work above specified, and w91 accept <br />as lull payment therefor the pricse shown abcva, <br />Accepted, Date Hebruary 15, 2022 Contractor Servitek Electric, Inc. <br />By TNIe <br />Geoff Reyes, President <br />Approval recommended by Date y ' Tor 2.-Z. <br />PUBLIC WORKS AGENCY EXECUTIVE DIRECTOR s <br />Approved by Date <br />CYTYMANAGER <br />Page 2 of 2 <br />