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A <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 21-6975 Alton Avenue Rehabilitation from Main Street Change Order Number 1 <br />to Standard Avenue <br />To Hardy & Harper, Inc. 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 $ $93,797.22 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Five (5) 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 03/2G/2024 Contractor Hardy & Harper, Inc. <br />Digitally sign by MARIE AYAUs <br />DN: M­MANIE AYAIA, G=HARDY AND HARKKou,emMIkMAYALA@HAPDYANDHAPPER.00Kc[ US <br />N. 2024.03.260642:00-070P <br />By Title <br />Marie Ayala Project Manager I <br />Approval recommended t"'�^^--vY-y�\4 4� Dale 4 <br />�U <br />BLIC WORKS AGENCYEKECUTIVE DIRECT <br />Aippproved by GtiL Date <br />TESTS CITYMANAGER <br />Jennifer al ,i ` _ <br />Ci <br />Page 2 of 2 <br />