HomeMy WebLinkAboutAddendum - 1Docusign Envelope ID. 5A380357-3059-4892-9840-4031E87C5750
CONTRACT:
CAG#
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Public Works Department Facilities Division
CONTRACT CHANGE ORDER AGREEMENT
On-Call Electrical Contract 24-079
Seahurst Electric
1
SUMMARY OF PROPOSED CHANGE: Reason/Justification:
DArE 2/24/2025
Extending the Non-Exclusive On•Call Electrical Contract for another year starting February 24, 2025. A New l&I Intent and Affldvait must be created for the Extension.
DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST 1 1 Contract Extension $49,500.00 $49,500.00
Total this Change Order: $ 49,500.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSSTI AMOUNT THIS ORDER IW/ WSST) TOTAL AFTER CHANGE
$50,000.00 $
Additional Calendar Days: 389 days three hundred eighty nine days
49,500.00 $ 99,500.00
Date of February 24, 2026
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: Seahurst Electric
Project Manager:
DocuSlgned by:
Approved By:
c� Ciara Goldman Date: 2/25/2025
Brian Hammon Date 2/24/2025
3/20/2025 I 9:21 AM PDTDate:
CAG-24-079, CO #1-25