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ATTI <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 23-6625; King Street Urban Greening Change Order Number <br />To C.S. Legacy Construction, 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 due the <br />Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact <br />on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of <br />himself, all Subcontractors, and all Suppliers, that the stipulated Compensation includes payment for all work <br />contained in this change order, plus all payment for interruption of schedules, extended field overhead, home <br />office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this <br />Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and <br />work performed on this project, and that the time and cost paid per this change order constitutes the total <br />equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on <br />this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all <br />rights, without exception or reservation of any whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ _e_---------- INCREASE $ 118,563.00 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Thirty (30) 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 ps shown a ve, <br />Accepted, ate L Zti Z Contractor C.S. Legacy Construction, Inc. <br />By 7T Tide <br />Approval recommended by ,�_ . _.�.4r.�� Date <br />PUBLIC WORKSAGENCYDIECUTIV IR TOR <br />Approved by !fits ) Alva unez Date 2 <br />CITYMANAGER A ting Manager <br />STAttest: Date ail <br />CITY CLERK <br />_L^. <br />J nifer L. all - <br />Page 3 of 3 <br />