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-• CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 20-6965:STANDARD-MC FAD DEN BIKEWAY Change Order Number 3 <br /> IMPROVEMENTS <br /> To Vido Samarzich, 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 change order, and that the <br /> time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, <br /> all Subcontractors, and all Suppliers for all work performed on this change order. The Contractor on <br /> behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, without exception or <br /> reservation of any whatsoever to file any further claim related to this change order. <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ _______________ INCREASE $ 325,823.58 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Fifteen (9 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 2/24/2026 Contractor Vido Samarzich, Inc <br /> By 1 Title <br /> U Vice President <br /> Approval recommended by Date ��zp L <br /> C W6RKSA 6EM-?-E'XfEC41VEDIRECTOR <br /> Approved by L 11&4 Date <br /> Cf YMANAGER L ATTEST": <br /> 0 <br /> a� <br /> Page 3 of 3 <br /> Ha <br />