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0', `' CITY OF SANTA ANA <br /> -... .,3 1' PUBLIC WORKS AGENCY <br /> " CONTRACT CHANGE ORDER <br /> 2 <br /> I F (1 v, <br /> — <br /> Project Number Project No. 21-6975 Alton Avenue Rehabilitation from Main Street Change Order Number 2 <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 $ $185,578.14 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: 0 <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 all <br /> equipment,furnish all materials,except as may otherwise be noted above,and perform all service necessary for the work above specified,and will accept as <br /> full payment therefor the prices shown above. <br /> Accepted,Date 0 7/17/2 0 2 4 Contractor Harder&Harper, Inc. <br /> Digitally signed by MARIE AYALA <br /> DN:cn=MARlE AYALA,o=HARDY AND HARPER,ou,email=MAYALA@HARDYANDHARPER.COM,c=U5 <br /> Date:2024.07.17 15:47:21.07'00' <br /> By Title <br /> Marie Ayala Project Manager <br /> Approval recommended by 41_,�,_,193q yh Date NC/2 <br /> -PUBLIC WORKS AGENCY EXECUTIV CTOR <br /> VV C <br /> Approved by / ititd1) <br /> Date ?/t1/ 2-y <br /> ATTEST: MANAGER <br /> . �� Page 2 of 2 <br /> ; t <br /> i ' <br /> City Clerk <br />