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23AA - PROJ - FLOWER ST BIKE TRAIL
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23AA - PROJ - FLOWER ST BIKE TRAIL
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Last modified
10/16/2014 5:23:54 PM
Creation date
10/16/2014 3:37:23 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23AA
Date
10/21/2014
Destruction Year
2019
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CITY OF SANTA ANA <br />r. <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Project Number 12 -2620: Flower Street Bike Trail Gap Closure from Change Order Number 3 <br />MacArthur to Sunflower [RPSTPLE 5063 (143)] <br />To Green Giant Landscape, 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 <br />specifications on this contract. <br />NOTE: THIS CHANGE ORDER IS NOT EFFECTIVE UNTIL APPROVED BYTHE 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 change order comprises the total <br />compensation due the Contractor, all Subcontractors, and all Suppliers for all work performed per <br />this change order, including impact on unchanged work. By signing this change order, the <br />Contractor acknowledges and agrees on behalf of himself, all Subcontractors, and all Suppliers, <br />that the stipulated compensation includes payment for all work contained in this change order, plus <br />all payment for interruption of schedules, extended field overhead, home office overhead, profit, <br />delay, and all impact, ripple effect or cumulative impact on all other work under this Contract. The <br />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 <br />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 <br />Suppliers agrees to waive all rights, without exception or reservation of any whatsoever to file any <br />further claim related to this project. <br />TOTAL COST THIS CHANGE ORDER: $ _ _ - _ - ESTIMATED $ 87,1 53.00 <br />DECREASE INCREASE <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: 224 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 <br />full payment therefor the prices shown above. <br />Accepted, Date <br />By <br />Approval recommended by <br />Approved by <br />Contractor Green Giant Landscape, Inc. <br />Title <br />CITYMANAGER <br />Date <br />DIRECTOR <br />Date <br />Page 2 of 2 <br />23AA -7 <br />
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