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' CITY OF SANTA ANA <br /> y PUBLIC WORKS AGENCY <br /> • CONTRACT CHANGE ORDER <br /> Project Number Project No. 13-6433 WELL 32 REHABILITATION Change Order Number 03 <br /> To Pacific Hydrotech _ 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 $ 251,363.66 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: 14 non-compensable 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 ILL(../ 1`1 � Contractor p c i 4,r �I) rcJ t'e cN Cc,t'Q, <br /> Title <br /> By - v P s7/? <br /> Approval recommended by yy^y'� � ;A Date ,j/Z 11 11<. <br /> PUBLIC WORKS AGENCY EXECUTIVE DIRE <br /> Ap r ved by m) Date 9 2 <br /> ATTEST: Cl MANAGER <br /> —1' R z�ey <br /> Jenniferl. Hall <br /> Page2of2 <br /> 1 • <br /> Cit erk ,�,. <br />