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Attachment 1 <br /> Funds for the proiect have been approved by the BCC from the Utilities Department <br /> Fund , Account No . 472- 169 -000- 02529 . <br /> WAIVER <br /> This Change Order constitutes full and mutual accord and satisfaction for <br /> the adjustment in contract price or time as a result of increases or <br /> decreases in costs and /or time of performance caused directly and <br /> indirectly from the change . <br /> This Change Order represents an equitable adjustment to the contract and <br /> CONTRACTOR hereby waives all rights to file a claim on this Change <br /> Order after it is properly executed . <br /> IV . APPROVAL AND CHANGE AUTHORIZATION <br /> Acknowledgements : <br /> The aforementioned change , and work affected thereby , is subject to all <br /> provisions of the original contract not specifically changed by this Change <br /> Order; and , <br /> It is expressly understood and agreed that the approval of the Change <br /> Order shall have no effect on the original contract other than matters <br /> expressly provided herein . <br /> Change Order Request By : Department of Utility Servcies <br /> INDIAN RIVER COUNTY , FLORIDA <br /> Change ( s ) Ordered By : Michael C . Hotchkiss , P . E . <br /> Capital Projects Manager <br /> RECOMMENDED BY : ACCEPTED BY : <br /> DEPARTMENT OF UTILITY SERVICES THE INLET AT SEBASTIAN , LLC <br /> BY : BY : = <br /> Michael C . Hotchkiss , P . E . Developer <br /> Capital Projects ,Manager <br /> Date : 3 ` " Q `� Date : <br /> Change Order Forth <br /> 00450 - - 2 - <br /> F \Utilities\UTILITY - EMPLOYEE FOLDERSVoyce Daugherty\00450 - Change Order Forth 1 23 04.doc <br />