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JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
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JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
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Last modified
10/28/2024 2:14:59 PM
Creation date
1/3/2022 10:28:12 AM
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Contracts
Company Name
JAMES W. FOWLER CO. (SR-55/RITCHEY WATER MAIN IMPROVEMENTS)
Contract #
P19-6437, 19-6439
Agency
Public Works
Council Approval Date
12/21/2021
Notes
19-6440
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ATTES <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />19-6438, 19-6439,19-6440 <br />Project Number SR-55/Ritchey Water Main Improvements Change Order Number 005 <br />To James W Fowler Co. 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 the 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 $ 148,264.25 <br />By 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 />all equipment, furnish 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 16 Nov 23 Contractor James W. Fowler Co. <br />By William Blankens 1 Title <br />nJ Vice <br />President of Operations <br />Approval recommended by <br />��� �m Date 12-Z aq- <br />PUHL/IC/W/ORJKS GENCY(/E�X�ECUTIVE DIRECTOR 7 <br />Approved by C t ' • Date ( �� <br />CITYMANAGER <br />Page 2 of 2 <br />ennife I <br />(* <br />1 y Clerk <br />
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