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CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 11-7530; PARKING LOT AND PARKS IMPROVEMENTS Change Order Number <br />To Ben's Asphalt 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 />specffications 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 wi II be made for idle time. <br />Change requested by PUBLIC WORKS AGENCY <br />The compensation both time and cost set forth in this final 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 final 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 final 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 final change order constitutes <br />full mutual accord and satisfaction for all changes and work performed on this project, and that the time <br />and cost paid per this final change order constitutes the total equitable adjustments owed the Contractor, <br />all 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 of <br />any whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE ? _ _ _ _ _ INCREASE $ ZZ,35O.00 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: One Hundred Eight (108) 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 all <br />equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specified, and will accept as full <br />payment therefor the prices. ho n above. <br />Accepted, to y ?V I ? Contractor Ben'S AS halt <br />By Title x/,10. ?L ?- 6 <br />Approval recommended by ? Date ?' ?` ? ?/? <br />PUBLIC WORKS AGENCY EXE UTl E DIRECTOR <br />Approved by ?i ? Date ?? ?i ? L ?i <br />CITY MAN R <br />Page 2 of 2