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_.__. . . _ <br /> CITY OF SANTA ANA <br /> -PUBLIC-WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> �a. �;� <br /> Project Number 25-9002 SANTA ANA CITY HALL SIXTH FLOOR Change Order Number 2 <br /> RENOVATIONS <br /> To ABAJIAN ENTERPRISE Contractor <br /> You are hereby dlrectod to make the horeln changes from the plane and speolfloallons or do the following described work not Included In the plans and <br /> specilicattons on this contract. <br /> NOTE,THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPRMI)BY THE CITY COUNCIL OR CITY MANAGER, <br /> Unless d hanvise slated,rates for rental of equlprnent wyer only such time as egrdpmed Is aclually used and no aliowanoa will be made far idle tlrne. <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 far 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 THtS CHANGE ORDER: DECREASE $� INCREASE $ 19,657.92 <br /> By reason of this order the CONTRACT TIME eomplellon will be adjusted as follo►vs. ��=V11o_rlelnA`l7d�rs <br /> We the underslgnad wrtractor have given careNi considerat[on to[he change proposed and hareby agree,If this proposal Is approved,that we wit provide <br /> At equipment,furolsh all materials,except as ray otherwise be noted above,and perform all service necessary for the work above specIDed,and will accept <br /> as fulf payment Itrereforlhe prices shown above: <br /> Accepted,Date 0 Z Contraclor ABAJIAN ENTERPRISE <br /> gy� ,. TWO <br /> Approval recommended by � a '� sate S /S r7� <br /> Pie GWMMxs� CY1 CUT r: Tor3 <br /> i <br /> Approved 6y Dale frz ZJ <br /> a YMANAGER <br /> Rate <br /> Cox r._ <br /> Page 2of2 <br />