HomeMy WebLinkAboutChange Order - 2CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
DATE 10/ϰ/2023
CONTRACT:North Highlands - Boiler Replacement
CAG #22 - 410
CONTRACTOR:Copper Mechanical
CHANGE ORDER:2
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.w/ WSST
2 1 Additional Work 22,834.00$ 22,834.00$
Total this Change Order: 22,834.00$
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
Additional Calendar Days:
(xx calendar days) (written #) calendar days - Extension of Time. Completion Date is December 31st, 2023.
SIGNATURES:
Contractor:Date:
Project Manager:Date
Approved By:Date:
(position of appoval authority)
Additional work required; Exhaust Flume, Emergency Shut Switch for Boiler, and changing the
configuration of the Boiler System from a Primary to Primary/Secondary Loop.
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.
135,006.03$ 167,840.03$ 22,834.00$ 190,674.03$
10.4.23Matt Esteb_ PM
10/4/2023
CAG-22-410, CO #2-23