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<br /> <br /> <br /> CA OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> <br /> CONTRACT CHANGE ORDER <br /> <br /> <br /> Project Number PROJECT NO. 06-1500; BRISTOL STREET WIDENING Change Order Number <br /> FROM MCFADDEN AVE. TO PINE ST. 1 <br /> To All American Asphalt Contractor <br /> <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 /> i 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 /> <br /> Change requested PUBLIC WORKS AGENCY <br /> b - <br /> Y <br /> i <br /> 9. Contract with the Gas Company to install new services at the cul-de-sacs as directed by the City <br /> of Santa Ana. (PCO 12) Prior approval was obtained on March 16, 2010. <br /> s <br /> AGREED PRICE _ $60,387 <br /> E The compensation both time and cost set forth in this change order comprises the total compensation due <br /> the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including <br /> impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on <br /> behalf of himself, all Subcontractors, and all Suppliers, that the stipulated compensation includes payment <br /> for all work contained in this change order, plus all payment for interruption of schedules, extended field <br /> overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other <br /> work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for <br /> all changes and work performed on this project, and that the time and cost paid per this change order <br /> constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all <br /> work performed on this project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers <br /> agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related <br /> to this project. <br /> 3 <br /> 4 TOTAL COST THIS CHANGE ORDER: DECREASE $ -0- INCREASE 317,243.00 <br /> f <br /> By reason of this order the CONTRACT TIME completion will be adjusted as follows: Add 100 working days. <br /> a 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 shown above. <br /> A ept d, Date y~ ~c,~,.z^~~_t o Contractor All American Asphalt <br /> B~- W t 1 T 3iyl s 0 WIc-4 c r, f'ey'T .el~ e- . <br /> Date 2g z0/r~ <br /> Approv recommended by <br /> PUBLIC WORKS :=IRr <br /> Approved by Date <br /> CITY MANAGER <br /> R <br /> Page 2 of 2 <br />