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CITY OF SANTA ANA <br /> of � T9 <br /> PUBLIC WORKS AGENCY <br /> * - CONTRACT CHANGE ORDER <br /> ''I I F�II...N.. <br /> Project Number Project No. 20-6963 (ATPSB1L-5063(199)); Kennedy Elementary Change Order Number 1 <br /> and Villa Fundamental Intermediate SRTS <br /> To Diamond Construction and Design 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 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 all 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 project, and <br /> that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, <br /> all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all <br /> Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to <br /> file any further claim related to this project. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ INCREASE $ 43,713.66 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Twenty(20)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 05/29/24 Contractor Diamond Construction and Design <br /> By � a„ / Title general partner <br /> Approval recommended b 1- -�—� a L>r^ Date 5/31/2 Z1 <br /> PUBLIC WORK AGENCY EXECUTIVE OR <br /> Approved by u/r/° Date W <br /> %NAGER <br /> (311111..eft <br /> Ata <br /> Attest: — Date )PO \ <br /> ITY CLERK <br /> } <br /> Page 2 of 2 <br />