Contract Change Order (CCO): 1 Date:
1 OF 525-521-6296-7069-2100040-01
TO:
Item # UNIT $ QTY. UNIT $ QTY. TOTAL
1 $ 508,957.97 1 $ 508,958.97 Increase contract amount by $508,957.97 to account for Extra Work Orders (EWO) 1-10.
You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
CITY OF ANAHEIM
Anaheim West Tower HVAC Rehabilitation
Allison Mechanical, Inc.
1/15/2026
SHEETs ACCOUNT NOs.
Attn: Don Allison
ADD DELETE
DESCRIPTION
NOTE: ThisorderisnoteffectiveuntilapprovedbytheDirectorofPublicWorks,oranauthorizedrepresentative.Include description of the work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed price and force account.
Unless otherwise stated, rates for rental of equipment cover only suchtimeasequipmentisactuallyusedandnoallowancewillbemadeforidle time.
Increases the project contract value by $42,000.00 (and draft EWO 11 to Allison Mechanical) for a total project value of $5,550,958.00 to completely settle any and all contractor charges associated with the electrical delay (COR 64).
Furthermore, “Except to the specific rights and obligations set forth herein or created or reserved in this document, the Parties hereby release and forever discharge each other and their respective principals, agents, servants, employees, attorneys, insurers, sureties, representatives, predecessors, successors, assigns and assignors, officers, directors, shareholders, elected and appointed officials, members, parent companies, subsidiary companies, related companies and any and all entities in which any of them holds an ownership interest, and each of them, from any and all claims, demands, actions, causes of action, obligations, costs, expenses, penalties, interest, attorneys' fees, damages, losses and liabilities of whatsoever nature, character or kind, whether known or unknown, suspected or unsuspected, matured or
contingent, which concern, arise out of, or are in any way connected with the Project, including without limitation, any claims, demands or causes of action which pertain or relate to in any way to the Project. The Parties acknowledge that they are familiar with California Civil Code § 1542 which provides as follows: “A general release does not extend to claims that the creditor or releasing party does not know or suspect to exist in his or her favor at the time of executing the release and that, if known by him or her, would have materially affected his or her settlement with the debtor or released party." The Parties waive and relinquish any of the rights and benefits which each may have under, or which may be conferred upon them by, the provisions of California Civil Code § 1542. In connection with such waiver and relinquishment, the Parties hereby
acknowledge that they are aware that it or its attorneys may hereafter discover claims or facts in addition to or different from those which it now knows or believes to exist with respect to the subject matter of this document, but that it is the intention of the Parties to hereby fully, finally and forever settle and release all the claims that it has against each other whether known or unknown, suspected or unsuspected, which concern, arise out of, or are in any way connected with the Project. The Parties acknowledge that the foregoing waiver of the provisions of California Civil Code§ 1542 was separately bargained for.” $ 42,000.00 1 $ 42,000.00 2
Contract Change Order (CCO): 1 Date:
1 OF 525-521-6296-7069-2100040-01
TO:
You are hereby directed to make the herein described changes from the plans and specifications or do the following described work not included in the plans and specifications on this contract.
Anaheim West Tower HVAC Rehabilitation
Allison Mechanical, Inc.
1/15/2026
SHEETs ACCOUNT NOs.
Attn: Don Allison
NOTE: ThisorderisnoteffectiveuntilapprovedbytheDirectorofPublicWorks,oranauthorizedrepresentative.Include description of the work to be done, estimate of quantities, and prices to be paid. Segregate between additional work at contract price, agreed price and force account.
Unless otherwise stated, rates for rental of equipment cover only suchtimeasequipmentisactuallyusedandnoallowancewillbemadeforidle time.
TOTAL 42,000.00 $
Original Contract Amount:
Item 1 Previous EWOs 1-10: 9.99%
Item 2 Delay Settlement EWO 11: 0.82%
Total Contract Change Orders to Date: 10.81%
Revised Contract Amount:
Total Percentage Cost Decrease to Date or Total Percentage Cost Increase to Date 10.81% By reason of this order, the NEW time of completion will be adjusted as follows: Add 0 working days Recommended: Date:
Approved: Date:
Accepted By: Title:
Date Accepted: Contractor:
550,958.97$
508,958.97$
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 equipment, furnish all labor & materials, except as may be otherwise noted above, and perform all services necessary to complete the above specified work, and will accept as full payment which includes compensation to the Contractor for all direct costs, profit, indirect costs and expenses it has or may incur in connection with this change in the Contractor's work, including but not limited to all costs, expenses and damages for any delay, interference or hindrance in connection with the performance of Contractor's original work. Contractor also agrees that payments under this Change Order are full satisfaction and settlement of all such costs, expenses and damages related thereto. This Change Order is accepted by Contractor unless written objection is delivered to Owner within 10 days of the date of this Change Order.
5,096,259.00$
42,000.00$
Contract Administration
Director of Public Works
5,647,217.97$