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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