HomeMy WebLinkAboutChange Order - 01DoaJ1ign E-op• ID: ADFFF5FE-382A-4AS2-8AFS-EFD3541EB32C
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-25-160
CONTRACTOR: Hanson Tree Service
CHANGE ORDER: (CO#l}
SUMMARY OF PROPOSED CHANGE -Reason/Justification:
addition of funds to contract for further tree mulching work
DESCRIPTION:
Item Qty. Description
No. n/a
Addition of funds to contract
05/20/2025
Unit Price Amount
w/WSST
$5,000.00
Total this Change Order: $5,000.00
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$23,935.10
Additional Calendar Days:
(O) No Extension of Time.
CURRENT CONTRACT
AMOUNT
$23,935.10
NET CHANGE REVISED CONTRACT
THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$5,000.00 $28,935.10
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: c-. Date: 06/11/2025
Project Manager: /fJJ( 1,.,,Date 05/2oj2025
Approved By: G-� Maryjane Van Cleave Date: 6/24/202S I 10:]2AMPDT
(name of approver)
CAG-25-160, CO #1-25