HomeMy WebLinkAboutChange Order - 14Docusign 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: 14
SUMMARY OF PROPOSED CHANGE:
3/9/2026
Cost reflects BES Electrical Services provided cost pricing for the installation of (3) 20A receptacle circuits. This install was not included
in the original electrical conduit design and wire schedule. 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 Bollard Receptacles (CP #012) $ 6,332.43 $ 6,984.67
$ -
$ -
$ -
$ -
Total this Change Order: $ 6,332.43 $ 6,984.67
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 $ 1,636,969.78 $ 6,332.43 $ 1,643,302.21
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT AMOUNT (W/ WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 1,501,501.00 $ 1,650,698.76 $ 6,984.67 $ 1,657,683.43
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: Date: 3/27/2026 I 10:33 AM PDT
3/19/2026 I 1:51 PM PDTProject Engineer: Date
Approved By: Date: 3/20/2026 7:20 AM PDT
"lopment Engineering Director
3/23/2026 I 11:40 AM PDT
Approved By: Date:
1nstrator
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, CO #14-26