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23A - TERM CONTRACT 17TH WATER MAIN IMP
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23A - TERM CONTRACT 17TH WATER MAIN IMP
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Last modified
12/11/2015 10:46:17 AM
Creation date
12/11/2015 10:41:56 AM
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
23A
Date
12/15/2015
Destruction Year
2020
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Project Number 11.6416: Seventeenth Street Water Main <br />To Paulus Enaineerina. Inc. <br />CITY OF SANTA ANA <br />PUBLIC WORKS AGENCY <br />CONTRACT CHANGE ORDER <br />Change Order Number 3 <br />Contractor <br />You are hereby directed to make the heroin changes from the plans and speclficotlons or do the following desentedd work not Included In the plane and <br />specifications 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 equipments actually used and no allowance will be made foridle time. <br />Change requested by PUBLIC WORKS AGENCY <br />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 />TOTAL COST THIS CHANGE OROER: DECREASE $ 81 8,547.00 INCREASE <br />By reason of this order the CONTRACT TIME completion will be adjusted as follows: None <br />We the undersigned contractor have given careful consideration to the change proposed and hereby agree, ifthe proposal is approved, thalwe 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 till <br />payment thereforthe prices shown above. <br />Accepted, Date 11/18115 Contractor Paulus Enaineerina. Inc. <br />By UNILATERAL Title <br />Approval recommended by <br />Approved by <br />PUBLIC WORKS AGENCYEXECUTIVE D /RBcrOR <br />CITYMANAGER <br />Page 2 of 2 <br />Exhibit 3 <br />23A -9 <br />Date <br />Data <br />
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