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y <br /> to CITY OF SANTA ANA <br /> r r, PUBLIC WORKS AGENCY <br /> * T i * CONTRACT CHANGE ORDER <br /> Project Number Project No. 16-2658 Santa Ana Zoo Giant River Otter& Primate Change Order Number 2 <br /> Trails <br /> To Great American Insurance Group 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 $ 257,222.82 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: _Three (3)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 5/28/2024 Contractor Great American Insurance Group <br /> uy�ey myzeoy ro�reo <br /> Michael Tomeo Dae2021A52r,B2®],;:ii OLM.41LL0 ON=Mi -rmmo <br /> By Michael Tomeo Title Authorized Agent of Great American Insurance Company <br /> Approval recommended .,___ ,VSC4 'j h Date �I 1�l Z� <br /> PUBLIC WORKS GENCY EXECUTIV DIRECTOR <br /> Approved by 4/1/a U7 Date fr <br /> CITY MANAGER <br /> ATT ,;.T2 _ r <br /> /' // _fir Page3of3 <br /> J�li ( � 1./ ' ' IMF <br /> -fit' enn"Fr L.ir.al <br /> City Clerk <br />