HomeMy WebLinkAboutChange Order - 17Docusign 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: 17
SUMMARY OF PROPOSED CHANGE:
3/9/2026
Rockwall installation. Cutting back roots, digging back landscaping, placing fabric, placing rocks and trimming fabric. 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 Rock Wall (FA #002) $ 907.54 $ 1,001.02
$ -
$ -
$ -
$ -
Total this Change Order: $ 907.54 $ 1,001.02
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 $ 1,690,783.36 $ 907.54 $ 1,691,690.90
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 1,501,501.00 $ 1,710,055.14 $ 1,001.02 $ 1,711,056.16
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
uction Inc.
Project Engineer:
_,.
Emma Conley Date 3/19/2026 I 1:51 PM PDT
Emma Co nager
Approved By: Date: 3/20/2026 7:20 AM PDT
3/23/2026 I 11:40 AM PDTApproved By: Date:
Approved By: Approved via email 3/12/2026 Date
Cheryl Beyer, Senior Assistant City Attorney
Attest: NIA Date:
Jason Seth, City Clerk
CAG-25-044, Adden #17-26