HomeMy WebLinkAboutContract_Agreement aDocusign Envelope ID: B8EC168D-CA53-4F43-8910-0385256003A1
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-25-346
CONTRACTOR: NW Playground, Inc.
CHANGE ORDER: # 2
SUMMARY OF PROPOSED CHANGE:
03/04/2026
Additional road plates, cut, cap and demo of existing irrigation, and installation of 3" sleeve for future irrigation by
others under new play area.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. without/WSST w/WSST
1 1 Demo of existing irrigation and installation of 3" sleeve $ 1,050.00 $ 1,160.25
2 1 Additional hand digging and irrigation work per COR direction $ 1,050.00 $ 1,160.25
3 1 Additional Steel Plates $ 1,754.40 $ 1,938.61
Total this Change Order: $ 4,259.11
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 379,889.97 $ 384,377.06 $ 4,259.11 $ 388,636.17
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:
Project Manager: Mark L.
Signed by:
Chris McGarvey, President Date: 3/9/26
Digitally signed by Mark L. Richardson R ·1 Ch a rd SO n DN: C=US, E=mrichardson@rentonwa.gov, O=City of Renton,
OU=Parks and Recreation, CN=Mark L. Richardson
Date: 2026.03.11 08:28:�ate>o·
I
Maryjane Van Cleave 3/11/2026 I 1:35 PM PDT
Approved By: Date:
(Parks and Recreation Administrator)
CAG-25-346, CO #2-26
Docusign Envelope ID: B8EC168D-CA53-4F43-8910-0385256003A1
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
2 1 Install TopNotch Cut, cap and demo drainage lines and install 3" sleeve $ 1,050.00
2 1 Install TopNotch Cut, cap and demo drainage lines and install 3" sleeve $ 1,050.00
2 1 Install TopNotch Additonal steel plates for access -Estimate $1100 $ 1,754.40
$ -
$ -
$ -
$ -
$ -
$ -
Bond: $ -
Subtotal $ 7,291.74
Tax Rate 10.50% Tax: $ 765.63
Total Adjustment: $ 8,057.37
Original Contract: $ 379,889.97
Updated Contract Amount: $ 387,947.34
CO#l included $688.83 for the 0.2% WSST increase on 1/1/2026 and this is not accounted for above.
New contract total after CO#2: $387,947.34 + 688.83 = $388,636.17.