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ONYX PAVING COMPANY, INC. (LOCAL STREET MAINTENANCE PROJECT FY 22-23)
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ONYX PAVING COMPANY, INC. (LOCAL STREET MAINTENANCE PROJECT FY 22-23)
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Last modified
5/31/2024 11:40:47 AM
Creation date
6/7/2023 11:14:19 AM
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Contracts
Company Name
ONYX PAVING COMPANY, INC.
Contract #
P 23-6907
Agency
Public Works
Council Approval Date
5/16/2023
Insurance Exp Date
10/1/2023
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CITY Off,. SAN A ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project No. 23-6907; <br />Project Number Local Street Preventative Maintenance Project FY 22-23 <br />To Onyx Paving Company, Inc. <br />Unless otherwise elated, rates for rental of equipment cover only such time as equipment Is actually used and no allowance will be made for Idle lime. <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 to the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, <br />Including impact on unchanged work. The quantities are for the actual quantity of work completed and <br />do not exceed $52,000.00. By signing this change order, the Contractor acknowledges and agrees on <br />behalf of himself/herself, all Subcontractors, and all Suppliers, that the stipulated compensation includes <br />payment for all work contained in this change order, plus all payment for interruption of schedules, <br />extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative <br />Impact on all other work under this Contract. The signing of this change order constitutes full mutual <br />accord and satisfaction for all changes and work performed on this project, and that the time and cost <br />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 CHANGSORDER: DEOREAM $--------- _---- INCREASE $ 52,000.00 <br />By reason of this order the CONTRACT TIME oomplellon will be adjusted as follows: Five (5) Working Days <br />We the underolgned contractor have given careful consideration to the change proposed and hereby agree, If this proposal Is approved, that we wilt provide <br />all equipment, fumish all maledols, except as may olhwvilse be noted above, and perform all service neoessory for the work above specified, and will accept <br />as Pl f payment therefor the prices shown above. <br />Accepted, Palo 11 'L C nlractor Onyx Paving Company, Inc. <br />By Title ^^� <br />Approval recommended hy„ 1.1 4 rja <br />USlIC WGRKSAGENCYEXECUUVED/FE9iy <br />Approved by <br />CITYMANAGER Alvaro Nunez <br />Acting City Manager <br />Dal,: 4 I Ilj 1 fa4 <br />Date (�JZ <br />Attest: ,$�Yr _ Date <br />CITY CLERK <br />-- Page 2 of 2 <br />a <br />V 0I®rk <br />
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