HomeMy WebLinkAboutChange Order - 13Docusign 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: 13
SUMMARY OF PROPOSED CHANGE:
3/9/2026
Inefficiencies and additional costs due to CTB ground. Excavation for Futsal Court, Sewer Line, Storm Lines, and grass area. 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 CTB Inefficiencies (onsite) $ 23,317.60 $ 25,719.31
$ -
$ -
$ -
$ -
Total this Change Order: $ 23,317.60 $ 25,719.31
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 $ 1,613,652.18 $ 23,317.60 $ 1,636,969.78
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 1,501,501.00 $ 1,624,979.4S $ 25,719.31 $ 1,650,698.76
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 Engineer:
Approved By:
Approved By:
Approved By:
Attest: NIA
_ ..
Emma Conley
Emma tt Manager
[J._ ..
Justin Johnson
Justin J8mon,0tfee"e1opment Engineering Director
Approved via email 3/12/2026
Cheryl Beyer, Senior Assistant City Attorney
Jason Seth, City Clerk
Date: 3/27/2026 I 10:33 AM PDT
Date 3/19/2026 I 1:51 PM PDT
3/20/2026 I 7:20 AM PDTDate:
3/23/2026 I 11:40 AM PDTDate:
Date
Date:
CAG-25-044, CO #13-26