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�. CITY 4F SANTA ANA <br /> pF <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 22-1380 Main Library Renovation Project Change Order Number 5 <br /> To PCL Construction Services, 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 Moth 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 perfonned 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 change order, and that the time and cost paid per this change order constitutes the <br /> total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed <br /> on this change order. The Contactor on Behalf of himself, all Subcontractors, and all Suppliers agrees to <br /> waive all rights. Without exception or reservation of any whatsoever to file any further claim related to this <br /> change order_ <br /> TOTAL COST THIS CHANGE ORDER: DECREASE $ --------------- INCREASE $ 606,612.89 <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Zero_(0)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 /> ail 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 r ZBZS Contractor PCL Construction Services, Inc. <br /> By Title <br /> • OPbeAt�p�� Maar1G-��1� <br /> Approval recommended by Date Z <br /> CJR CUTWE DIRECTOR <br /> Approved by Date 1kV&r <br /> CITY MANAGER <br /> Attest: Date <br /> CITY CLERK <br /> Page 4 of 4 <br />