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CITOOF SANTA ANA i PUBLIC WORKS AGENCY CONTRACT CHANGE ORDER Project Number PROJECT NO. 06-1500; BRISTOL STREET WIDENING Change Order Number FROM MCFADDEN AVE. TO PINE ST. 2 To All American Asphalt Contractor 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 specifications on this contract. NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BY THE CITY COUNCIL OR CITY MANAGER. 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. Change requested PUBLIC WORKS AGENCY by 3. NEW CONTRACT BID ITEMS Item # New Bid Item Unit Quantity Unit Price Total 8A AC Pavement Ton 5,300.00 $ 60.55 $ 320,915.00 115 Artificial Turf (Elite) SF 107,670.00 $ 5.85 $ 629,869.50 116 Edge Board LF 6,035.00 $ 3.15 $ 19,010.25 $ 969,794.75 The compensation both time and cost set forth in this change order comprises the total compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per this change order, including impact on unchanged work. By signing this change order, the Contractor acknowledges and agrees on behalf of himself, all i Subcontractors, and all Suppliers, that the stipulated compensation includes payment for all work contained in this change order, plus all payment for interruption of schedules, extended field overhead, home office overhead, profit, delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The signing of this change order constitutes full mutual accord and satisfaction for all changes and work performed on this project, and that the time and cost paid per this change order constitutes the total equitable adjustments owed the Contractor, all Subcontractors, and all Suppliers for all work performed on this project. The Contractor on behalf of himself, all ( Subcontractors, and all Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any further claim related to this project. TOTAL COST THIS CHANGE ORDER: DECREASE $ -0- INCREASE $ 165,328.75 By reason of this order the CONTRACT TIME completion will be adjusted as follows: Add 120 working days. We the undersigned contractor have given careful equipment, furnish all materials, except as may otherwise bet noted above, and perform all service necessary fftorr the proposal abis approved, that we ove specified, and will accept as full payment therefor the prices shown above. Acce e Date Zo 110 Contractor All American Asphalt AMBS 14.. NIL(Arp_ M4e-- Approv I recommended by Date ' 2~ • 200 PUBLIC ORKS AGENC XEC TIVE DIRECTOR Approved by I Date CITYM AGER z I I Page 2 of 2