HomeMy WebLinkAboutChange Order - 01Docusign Envelope ID: 0821CAC8-C90C-4BB7-8DE6-75D9D5A7ECEC
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-23-448
CONTRACTOR: Davey Tree Expert Company
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
rl'J/13/2024
Unit Price Amount
wt WSST
$12,000.00
Total this Change Order: $12,000.00
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$50,000.00
Additional Calendar Days:
(O)No Extension ofTime.
CURRENT CONTRACT
AMOUNT
$50,000.00
NET CHANGE REVISED CONTRACT
THIS ORDER (W / WSST) TOTAL AFTER CHANGE
$12,000.00 $62,000.00
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: -n.,o D 'iv ly ·Tn1a
J Date:
Project Manager:
Approved By:
10/4/2024 I 3:18 PM PDT
Ci A roved B Date:
CAG-23-448, CO #1-24