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<br />COUNTY OF SAN MATEO <br />AGREEMENT WITH INDEPENDENT CONTRACTOR <br /> <br />Agreement <br />Change Order <br /> <br />6.1A <br />Page 2 <br />No. 71000-07-C118 <br />No.1 <br /> <br />Agreement between the County of San Mateo and City of Redwood City - Fair Oaks COImnunity Center <br /> <br />THE AGREEMENT IS CHANGED AS FOLLOWS (cite each section to be changed and state the new amounts, terms or conditions; <br />ignore sections that do not change; use additional sheets as necessary) Please note that total contract amounts exceeding $100,000 <br />(including this revision) require approval by the Board of Supervisors. <br /> <br />Agreement $69.100 $69,100 $5,096 $74,196 <br />Amount: Original Amount Current Amount Addition or Reduction New Amount <br />Agreement July 1. 2006 June 30, 2007 N/A N/A <br />Term: Original Start Date Original End Date New Start Date New End Date <br /> <br />Paragraph ;Lis hereby Oadded Oamended as follows: <br />Payments In consideration of the services rendered in accDfdance with all terms, conditions and specifications set forth herein and in <br />Exhibit "A", County shall make payment to Contractor in the manner specified herein and in Exhibit "A". In the event that the County makes <br />any advance payments, Contractor agrees to refund any amounts in excess of the amount owed by the County at the time of contract <br />termination, The County reserves the right to withhold payment ifthe County determines that the quantity or quality ofthe work performed <br />is unacceptable. In no event shall total payment for services under this Agreement exceed Seventy Four Thousand One Hundred Ninety <br />Six Dollars, ($74,196). <br />Other Changes: <br />Exhibit B is replaced with Exhibit Bl (attached). <br /> <br />This change is effective as of _' <br /> <br />ALL OTHER PRICES, TERMS AND CONDITIONS OF THE AGREEMENT REMAIN UNCHANGED <br /> <br />Contractor's Signature <br /> <br />Date <br /> <br />Purchasing Agent <br /> <br />Date <br /> <br />Department (Organization Number) <br /> <br />Budget Unit <br /> <br />Requestor (contact person) <br /> <br />Telephone Number <br /> <br />I hereby certify that the requested changes are necessary, and that all insurance certificates including Worker's Compensation are on <br />file in this office and cover the term of this Agreement. <br /> <br />Department or Division Head <br /> <br />Date <br /> <br />Rev Date 12/03 <br /> <br />Distribution- 1 copy to each: l'urcha~ing Agent, COWlty Manager's Office, Controller, Contractor and Department <br /> <br />T <br />