HomeMy WebLinkAboutChange Order - 01DoaJ1ignE-opelD:BFOF9724-4D2S-.951-8938-F38EDCB92163
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-24-117 09/12/2024
CONTRACTOR: Riedmann Enterprises LLC
CHANGE ORDER: (CO#l}
SUMMARY OF PROPOSED CHANGE -Reason/Justification: seasonally dry conditions necessitating
addition of funds to contract to cover further tree watering needs
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. n/a w/WSST
Addition of funds to contract $25,000.00
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$100,000.00
Additional Calendar Days:
(O) No Extension of Time.
CURRENT CONTRACT
AMOUNT
$100,000.00
Total this Change Order: $25,000.00
NET CHANGE REVISED CONTRACT
THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$25,000.00 $125,000.00
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:
Contractor:
Project Manager:
Approved By:
(name of approver)
09/17/24 Date:
Date 09/t2j2021
Date: 9/24/20241 3:39PMPDT
CAG-24-117, CO #1-24