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HomeMy WebLinkAboutChange Order - 05DocuSign Envelope ID: B5O09758-434D-4DB4-8E2E-41FA51868130 CONTRACT: CONTRACTOR: CHANGE ORDER: CITY OF RENTON Parks and Recreation Department CONTRACT CHANGE ORDER AGREEMENT Gene Coulon Memorial Beach Park Trestle Bridge Replacement CAG-22-012 American Construction Company, Inc. No. Five (5) SUMMARY OF PROPOSED CHANGE: Reason/Justification: Extension of time for completion of L&I complaint process and close-out items. DESCRIPTION: Date: 10/13/2023 Item Qty. Description Unit Price Amount No. w/WSST 1 1 Extension of contract time. Total this Change Order: $ - ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT (W/ WSST) AMOUNT (W/WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE $ 1,789,125.00 $ 1,922,825.37 $ -$ 1,922,825.37 Additional Calendar Days: 92 calendar days (ninety-two) calendar days -Extension of Time. Completion Date is January 31, 2024. 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: OlgltallvslgnedbyAaronMcMahlll Aaron McMahill =�����==·ahi, o.te:2023.10.1312�9:36-071l0' 10/13/2023 Date: Project Manager: � s�Date 10/13/2023 10/16/2023 1:13 PM PDT Date: Parks and Recreation Administrator CAG-22-012, CO #5 Approved By Cheryl Beyer via email 10/13/2023 Senior Assistant City Attorney