HomeMy WebLinkAboutChange Order - 01Docusign Envelope ID: 3FD52F87-7387-4E69-8D7D-97556A589076
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-25-346
CONTRACTOR: NW Playground, Inc.
CHANGE ORDER: # 1
SUMMARY OF PROPOSED CHANGE:
02/04/2026
Additional fencing, temporary restroom, and steel plates for access/grass protection added per discussions at
project kickoff meeting.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. without/WSST w/WSST
1 1 Additional l00lf temp fencing $ 777.04 $ 858.63
2 1 Temp Toilet $ 560.30 $ 619.13
3 2 Steel Plates -Monthly $ 1,050.00 $ 2,320.50
4 1 2026 Sales Tax Increase on Original Contract Amount (10.3% to 10.5% on $344,415.20) $ 688.83
Total this Change Order: $ 4,487.09
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W / WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 379,889.97 $ 379,889.97 $ 4,487.09 $ 384,377.06
Additional Calendar Days:
None
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: Date: 2/16/26
Digifally signed by Mark L. Richardson M k L RI.Ch a rd SO n ON: C=US, E=mrichardson@rentonwa.gov, O=City of Renton, OU=Parks
ProJ·ect Manager·. a r . and Recreation, CN=Mark 1,....Ri�hardson
Date: 2026.02.16 15:56:28-b!ilNie
I
l�i:;;jane Van Cleave 2;19;2026 1 1:21 PM PST
Approved By: L Date:
(Parks and Recreation Administrator)
CAG-25-346, CO #1-26
Docusign Envelope ID: 3FD52F87-7387-4E69-8D7D-97556A589076
Northwest Playground CHANGE ORDER
DATE
nwplayground.com CONTRACT PO#
CUSTOMER INFORMATION: PROJECT NAME:
Renton, City of Renton Highlands Park Playground
Attn: Accounts Payable1055 S. Grady Way SALESPERSON:
Renton WA 98057
DELIVERY CONTACT: SHIPPING ADDRESS:
Attn: Accounts Payable1055 S. Grady Way WA
CO# QTY ITEM# VENDOR ADDITIONS/ DEDUCTIONS FROM ORIGINAL ORDER List Price
1 1 Install scs Additonal l00lf temp fencing. 450lf total $ 777.04
1 1 Install Honeybucket Honeybucket $ 560.30
1 1 Install Community Create Steel plates for 2 months $ 2,100.00
$ -
$ -
Bond: $ -
Subtotal $ 3,437.34
Tax Rate 0.00% Tax: $ -
Total Adjustment: $ 3,437.34
Original Contract: $ 379,889.97
Updated Contract Amount: $ 383,327.31
Sales tax@ the 2025 10.3% rate is included in the $379,889.97 original contract amount ($344.415.20 with $35,474.77 sales tax)
CO #1 will include the following in addition to the above line items:
1.$688.83: Added sales tax on original contract amount for change to new 2026 tax rate of 10.5%.
2.$360.92: 10.5% sales tax on $3,437.34 detailed above.
New contract total= $384,377.06 ($347,852.54 with $36,524.52)