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AT' <br />Project Number Pro <br />To Everl-evel Holdil <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />No. 22-1341 First Street Slope Stabilization Project Change Order Number 1 <br />LLC 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 staled, rates for rental of equipment cover onfy 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 $ 50,000.00 INCREASE $ 685,519.53 <br />By reason of Phis order the CONTRACT TIME completion will be adjusted as follows: One Hundred and Twelve (112) working days. <br />We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if [his 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, Data g- 2 �Z Contractor Ever evel Holdings, LLLLC <br />By Title�� <br />Approval recommended by _ f- _ f� h Date <br />`PUBLIC WORKS AGENCY EXECUTIVE DIREG OR <br />EST: <br />Appreved by la 6G4l-v Date C C <br />Alvaro Nunez <br />Acting City Manager <br />ennifer ll <br />r <br />Page 4 of 4 <br />