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CITY 4F SANTA ANA <br /> PUBIC WORKS AGENCY <br /> I CONTRACT CHANGE ORDER <br /> Project Number Project No. 16-2658: SANTA ANA ZOO GIANT RIVER OTTER & Change Order Number 6 <br /> PRIMATE TRAILS <br /> To GREAT AMERICAN INSURANCE COMPANY 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 UTY 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 due the <br /> Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact <br /> on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of <br /> himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work <br /> contained in this change order, plus all payment for interruption of schedules, extended field overhead, home <br /> office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work Lander this <br /> Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and <br /> work performed on this project, and that the time and cost paid per this change order constitutes the total <br /> equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on <br /> this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all <br /> rights, without exception or reservation of any whatsoever to file any further claim related to this project. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 21,220.99 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero (0)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 8/12/2025 Contractor GREAT AMERICAN INSURANCE COMPANY <br /> gpvhy siynee W Gieg Perez <br /> By Greg Perez Title <br /> Paaz a �a �"a'�w�,� Authorized Agent of Great American Insurance Group <br /> o,es zozsoerz oszo-s.uToa <br /> Approval recommen Date <br /> WO KS GENC EXECUT EDIRECTOR <br /> Approved by Date <br /> MANAGER <br /> Attest: Date <br /> CLERK <br /> Page 2 of 2 <br />