HomeMy WebLinkAboutChange Order - 21Docusign Envelope ID: 762C969A-A7DD-4652-85F7-F987265C0162
Change Order No. 21
Contract Title: Park Avenue North Extension
Contractor: Olson Brothers Excavating, Inc.
Contract No. CAG-22-265
Federal Aid No. NA
� Ordered by Engineer
D Proposed by the Contractor (VECP)
D Unilateral
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
Prepared By: /I, , fJ..,, '° ,,. _ Date: 2024.08.30 (____,111l,v-rf lAIV" -08:41 :26-07'00'
Resident Engineer
Reviewed By:
Engineer of Record
Date
2024.08.30
08:35:06-07'00'
Date
City of Renton Project Manager Date
Reviewed By:
City Attorney
Change Order No.
Contract Title:
Contract No.
Date
21
PARK AVENUE N EXTENSION
CAG-22-265
D Force Account
� Bid Item
D Bid Item Price Adjustment
� Lump Sum
Amount Working Days
$3,636,341.81 100
$4,111,859.19 213.5
$4,424.21 0
$4,116,283.40 213.5
� �eer{atvoRent�tion
Design Manager)
Consent By:
Surety (Greater than 25% cost and/or 20%
time increase)
Endorsed By:
Di�lly signed by Joni Dombrowski
Date
Date
Joni Dombrowski =�0�.tf-'.'m"�tt":=i 0•'0loooB-� Date:2025.02.0414:36:40-08'00'
Contractor Date
xecu e y: E t d �
DocuSigned by: �871���a�!stucha 3/24/2025 I 1:s2 P
City of Renton Public Works
Administrator/ Mayor
Date
Page 1 of 4
CAG-22-265, CO #21-25
Approved by Cheryl Beyer via email 2/7/2025
