HomeMy WebLinkAboutChange Order - 19Docusign Envelope ID: 058CFFBE-9F0B-4F0F-9964-1318B4FF9054
CONTRACT: CAG-25-044
CITY OF RENTON
Community and Economic Development
CONTRACT CHANGE ORDER AGREEMENT
CONTRACTOR: Active Construction Inc.
CHANGE ORDER: 19
SUMMARY OF PROPOSED CHANGE:
3/9/2026
Cost reflects the materials and labor needed to correct the sealed bench lighting lengths. The cost includes layout, field fit, marking,
repackaging, freight to and from the factory and time loss for second trip to complete installation. This work was completed in 2025
and falls under the 2025 tax rate of 10.3%.
DESCRIPTION:
Item Qty. Description Amount Amount
No. w/outWSST w/WSST
1 1 Bench Lighting Length Corrections (CP #017) $ 7,201.23 $ 7,942.96
$ -
$ -
$ -
$ -
Total this Change Order: $ 7,201.23 $ 7,942.96
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/OUT WSST) AMOUNT (W/OUT WSST) THIS ORDER (W/OUT WSST) TOTAL AFTER CHANGE (W/OUT WSST)
$ 1,501,501.00 $ 1,693,095.39 $ 7,201.23 $ 1,700,296.62
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 1,501,501.00 $ 1,712,605.31 $ 7,942.96 $ 1,720,548.27
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:
_,.
Codey Ayres Date: 3/27/2026 I 10:33 AM PDT
Codey Ay , ��uction Inc.
Project Engineer: Date 3/19/2026 I 1:51 PM PDT
Approved By: Date: 3/20/2026 I 7:20 AM PDT
Approved By: Date: 3/23/2026 I 11:40 AM PDT
Approved By: Approved via email 3/12/2026 Date
Cheryl Beyer, Senior Assistant City Attorney
Attest: Date:
Jason Seth, City Clerk
CAG-25-044, CO #19-26