HomeMy WebLinkAboutChange Order - 01Docusign Envelope ID: BC76B9E3-7FCF-4203-AF1F-EB693FB12F3E
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-23-443
CONTRACTOR: Hanson Tree Service LLC
CHANGE ORDER: (CO#l)
SUMMARY OF PROPOSED CHANGE -Reason/Justification:
addition of funds to contract for further emergent tree work
DESCRIPTION:
Item Qty. Description
No. n/a
Addition of funds to contract
09/13/2024
Unit Price Amount
w/ WSST
$10,000.00
Total this Change Order: $10,000.00
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$50,000.00
Additional Calendar Days:
(O) No Extension of Time.
CURRENT CONTRACT
AMOUNT
$50,000.00
NET CHANGE REVISED CONTRACT
THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$10,000.00 $60,000.00
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: A� Contractor: Date: 9/13/2024
Project Manager: /fJI( 1,-,,Date 09/tJ/2021
DocuSigned by:
11� v""" C!lu-vt 9/24/2024 I 3:40
Approved By: Date:
(name of approver
PM PDT
CAG-24-443, CO #1-24
