HomeMy WebLinkAboutChange Order - 04CITY OF RENTON
Com munity Se rvices De partment
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-19-271 (R2)
CONTRACTOR: Trelstad Enterprises LLC
CHANGE ORDER: (CO#4)
SUMMARY OF PROPOSED CHANGE
Reason/Justification: Addition of funds to contract
DESCRIPTION:
Item Qty. Description
No.
Addition of funds to contract
12/20/2022
Unit Price Amount
w/WSST
510 000.00
Total this Change Order: $10,000.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$35,000.00 $35,000.00 $10,000.00 $4S,000.00
Add itional calendar Days:
(O)No Extension ofTime. Completion Date is 12/31/2022
The payment specified and agreed to in this change order includes every claim by the contractor for any
extra payment with respect to the work described in this change order. The work covered by this change
order must be performed under the same terms and conditions as that included in the original
agreement. All of the other terms of the original agreement remain in effect.
SIGNATURES:
Contractor: Date: 12/20/22
Project Manager: 'lM-tJwt, Date 12/20/2022
Approved By:
CAG-19-271, CO #4-22