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CITY OF SANTA ANA <br />_„ - PUBLIC WORKS AGENCY <br />� CONTRACT CHANGE ORDER <br />Project Number 12 -6753 & 12 -7531 ; RESIDENTIAL STREET REPAIR PHASE Change Order Number 1 <br />16; 11 -2618; SANTIAGO PARK ROADWAY IMPROVEMENT <br />To R.J. Noble Company 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 />specifcations 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 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 includes <br />payment for all work contained in this final change order, plus all payment for interruption of schedules, <br />extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative <br />impact on all other work under this Contract. The signing of this final change order constitutes full mutual <br />accord and satisfaction for all changes and work performed on this project, and that the time and cost paid <br />per this final 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 himself, <br />all Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any <br />whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE $ _ _ _ _ _ INCREASE � 1 $5,154.87 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: TBD. <br />We the undersigned contractor have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all <br />equipment, furnish all materials, except as may otherwise be noted above, and perform all service necessary for the work above specked, and will accept as full <br />payment therefor the prices shown above. <br />Accepted, Date 9 /?�+ /�-i_ Contractor R.J_ Noble COmpany <br />�BY AA Title G/ /7G` -/G �-$ ij�/�'- <br />�proval recomffiende .,.� <br />.-� Date � � � 24- � 2 ��Z <br />PUBLIC WORKS AGENCY E UTIVE DIRECTOR <br />Approved by `� 1' � Date � l � � ( 2� <br />CITY MANAGER <br />Page 2 of 2 <br />