Laserfiche WebLink
CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 22.6991: Garnsey Business District Pavement lit provement Project Change Order Number 1 <br />To ___ All American AsEThalt —_ —_ Contractor <br />You are hefplsy directed to make ilia herein changes from the plans and specifications or do the following described work not included in the plans and <br />specifications on this contract. 1 <br />i <br />NOTE: 7NI$ CHANGE ORDER 15 NOT FEW 'iVC UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. i <br />Unless otherwiss stated, rates for rental of equipment cover only such tune as equipment is actually used and no allowance will be made lot Idle time. 1 <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 P-115 CHANGE ORDER: DECREASE $ INCREASE $ 56,241.30 <br />By reason of this order the CONTRACT TIME cornpletion will be adjusted as follows; 0 additional working days. <br />We the undersigned contractor have given careful consideration to the change proposed andheieby agree, if this proposal is approved, that we will provide <br />all equipment furnish all Materials, except as inay otherwise be noted above, and perform all service necessary for the work above specified, and will accept <br />as full payment thorefor the prices shown above. <br />Accepted, Date 7/25/2022 _ Contractor All American Asphalt <br />By " Title James McGee Project Manager <br />Aplxoval recommended b}- S 4 _ Data <br />PUBLICWORKSAGENCYEXE'Cll'rIVE DIRECTOR <br />Approved by fate <br />TY NAGER <br />s <br />n <br />Page 2 of 2 ; <br />