HomeMy WebLinkAboutChange Order - 03Docusign Envelope ID: 8735E96E-B4B8-4CE4-A479-4F6A3B280792
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-25-346
CONTRACTOR: NW Playground, Inc.
CHANGE ORDER: # 3
SUMMARY OF PROPOSED CHANGE:
Sonotubes and other additional items including additional NPEI discount
DESCRIPTION:
Item Qty. Description
No.
1 1 Adjustment to hand digging amount from CO #2 (from $1050 to $540)
2 1 Repour sunken curb
3 1 Core drill concrete for ADA table install
4 1 Sonotube material & labor for 79 holes due to sand
5 1 NPEI Discount
Unit Price
without/WSST
$ (510.00)
$ 1,200.00
$ 520.00
$ 8,058.00
$ (4,029.00)
Total this Change Order:
03/11/2026
Amount
w/WSST
$ (563.55)
$ 1,326.00
$ 574.60
$ 8,904.09
$ (4,452.05)
$ 5,789.10
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST} AMOUNT THIS ORDER (W / WSST} TOTAL AFTER CHANGE
$ 379,889.97 $388,636.17 $ 5,789.10 $ 394,425.27
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: Chris McGarvey, President Date: 3/12/26
Digitally signed by Mark L. Richardson
ProjectManager: Mark L. Richardson ON: C=US, E=mrichardson@rentonwa.gov, O=City of Renton, OU=Parks
and �ecreation, CN�M�rk L..,Bi�t!ardson
Date. 2026.03.12 16.25.27-cJi:ltlli[e
I
l�i:;;jane Van Cleave Approved By: L 3/17/2026 I 1:03 PM PDT
Date:
(Parks and Recreation Administrator)
CAG-25-346, CO #3-26