HomeMy WebLinkAboutChange Order - 12Docusign Envelope ID: 2B9F891 E-848C-4A0B-8AA5-818D5BF20456
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
Contract Groundskeeping for City of Renton Public Property
CAG-22-008
Canber Corps
co #12
6/25/2024
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: One-time vegetation maintenance for CPTED response
One-time vegetation maintenance -thinning and removal -between Downtown Library and Houser
Bridge on both banks of Cedar River to reduce organic material and improve sightlines across the river.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 l·time Vegetation Maintenance -Thinning and Removal
See Scope of Work = Exhibit "A" $ 18,723.43
Total this Change Order: $ 18,723.43
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$207,682. 73 $260,507.46 $ 18,723.43 $ 279,230.89
Additional Calendar Days: N/A
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
a11reeme�t. All of the �er terms of th
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Project Manager: Date 7-08-2024
7/9/2024 I 4:19 PM PDT
Approved By: Date:
CAG-22-008, CO #12-24