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C1 -r' OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number Project No. 116743 and 116415 — Broadway Rehabilitation Change Order Number <br />and Water Main Improvements <br />Roadway and Water Main Line Improvements <br />To Christensen Brothers General Engineering, Inc. 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 specifications <br />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 <br />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 for 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 this <br />project. The Contractor on behalf of himself, all Subcontractors, and all Suppliers agrees to waive all rights, <br />without exception or reservation of any whatsoever to file any further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: DECREASE INCREASE $ 284,510 <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: Fifteen (15) 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 yy terials, 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 th ices shown above. <br />Accepted, Date <br />By <br />Christensen Brothers General Enqinee <br />Approval recommended by Date <br />PUBLIC WORKS AGENCY EXECL4VE DIRECTOR <br />Approved by f Date <br />CITY6 ANAGER <br />Page 3 of 3 <br />Inc. <br />