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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
1/13/2025 3:43:37 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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CITY OF SANTA ANA <br /> ♦ 1 1= PUBLIC WORKS AGENCY <br /> * - CONTRACT CHANGE ORDER <br /> ' <br /> 19-6438, 19-6439,19-6440 <br /> Project Number SR-55/Ritchey Water Main Improvements Change Order Number 006 <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 $ 68,917.96 <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 N/A Contractor UN I LATE RAL <br /> By N/A Title N/A <br /> Approval recommended by 1� 4 1?� Date 4I3e9/�{ <br /> V <br /> 1—PUBLIC WORKS AGE CY EXECUTIVE DIECT <br /> Approved by dvC , Date <br /> z 2`1 <br /> Alvaro Nunez <br /> ATTEST: Acting City Manager <br /> `0/11//r7: <br /> -2.41:71,16-4.011.011ity 'i1, Page 2 of 2 <br /> Jennifer 11111 <br /> Cif 4' 0.. <br /> Ci •rk <br />
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