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�. CITY OF SANTA ANA <br /> ` PUBLIC WORKS AGENCY <br /> r-•r' i <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No.19-7527: Santa Anita Park New Synthetic Soccer Field Change Order Number & <br /> & Park Improvements <br /> To BYROM-DAVEY, Inc Contractor <br /> You are hereby directed to make the herefn 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 due the <br /> Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on <br /> unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all <br /> Subcontractors, and all Suppliers,that the stipulated compensation includes payment for all work contained in this <br /> change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, <br /> delay, and alf impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this <br /> change order constitutes full mutual accord and satisfaction for all changes and work performed on this change <br /> order, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the <br /> Contractor, all Subcontractors, and all Suppliers for all work performed on this change order. The Contractor on <br /> behalf of 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 change order. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ INCR $ $637,1'12.41 <br /> EASE <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 a ,if this proposa is approved,that we will provide <br /> all equipment,furnish all materials,except as may otherwise be noted above,and perform all servi necessary for the war above specified,and will accept <br /> as full payment therefor the prices shown above. <br /> Accepted,Date Contractor BYROM-DAVEY, Inc <br /> By Title <br /> Approval recommended by Date 3 3Z <br /> PUB L CYEXECU TOR <br /> Approved by 17Y bate <br /> A2ANAGER <br /> Attest _ Date 31V7� (Q <br /> CITY CLER <br /> Page 4 of 4 <br />