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CITY 4F SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> 19-6438, 19-6439, 19-6440 SR-55lRitchey Water Main <br /> Project Number Improvements Change Order Number 1 <br /> To James W Fowler Co. <br /> 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 /> 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 tha stipulated compensation <br /> includes payment for all work contained in this change order, plus all 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 COST THIS CHANGE ORDER: DECREASE $ ............... INCREASE <br /> $ 5s,asa,7o <br /> ray reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 additional 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 <br /> aft equipment,fum'rsh 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 the prices shown above. <br /> Accepted,Date 22. Contractor James W. Fowler Co. <br /> By Title <br /> Approval recommended OA Date <br /> PUBCI KIMORRKSAGt: YEXECUF;vEAIRECTOR !J <br /> Approved by — rr <br /> Gate <br /> CITY MANAGER - <br /> Page 2 of 2 <br />