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, CITY OF SANTA ANA <br /> PUBLIC WORKS AGENCY <br /> CONTRACT CHANGE ORDER <br /> Project Number Project No. 15-2647; Memory Lane/Santa Ana River Change Order Number 2 <br /> Park <br /> To Lehman Construction, 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 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 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 ORDER: DECREASE $ INCREASE $ 24,989 <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,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 /> Accepted,Date-9 / 4c, Contractor Lehman Co str tion, Inc. <br /> By / / ' . Titl <br /> r—1 ' 4. <br /> 2 /Approval recommended by l/ Date �G <br /> PUBLIC WORKS A El9CYEXECUTIVEDIRECTOR !� <br /> Approved by / /I J+ k P C. Date a bo/1 (/ <br /> � <br /> CITY MANAGER <br /> Page 2 of 2 <br />