HomeMy WebLinkAboutChange Order - 10Docusign Envelope ID: B5119933-3702-4944-AAE7-09B9BD0E9646
CITY OF RENTON
Community and Economic Development
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-25-257
4/1/2026
CONTRACTOR: Andersen Construction Company of Washington, LLC
CHANGE ORDER: 10
SUMMARY OF PROPOSED CHANGE: Owner and Andersen agreed to split the cost for expedited
shipping of the DVLED screen. Furthermore, both parties agree to extend the Substantial Completion
Date to May 6, 2026.
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Expedited Shipping From Los Angelos (half of the full cost) N/A $ 2,100.00
Total this Change Order: $2,100.00
DESCRIPTION:
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE THIS ORDER REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT (W/ WSST) (W/WSST) TOTAL AFTER CHANGE
$1,248,000 $1,651,594.94 $2,100.00 $1,653,694.94
Additional Calendar Days:
Six calendar days resulting in a new Substantial Completion Date of May 6, 2026.
SIGNATURES: r:;
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Contractor: L!ogdan Tishchenko
Bogdan Tishchenko, And'°e'rse�"'C°onstruction Company of WA, LLC
Project Manager: [?:"�'i°'Hintz
Paul Hintz, Project Mancl:ig'e'r'E'"
Approved By: ustin Johnson �
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Justin Johnson, D �U1J:itt'f@nt Engineering Director
Approved By: Gina EstepQSlgaodbyc
Gina Estep, CED c:fffij'j;i§'tr�tor
Approved By:
Cheryl Beyer, Senf or Assistant City Attorney
Attest:
Jason Seth, City Clerk
Date: 4/6/2026 I 4:02 PM PDT
Date 4/6/2026111 :16 AM PDT
Date:4/6/2026I2:37 PM PDT
Date: 4/13/202613:19 PM PDT
Date:
Date:
CAG-25-257, CO #10-26
N/A
Approved by Cheryl Beyer via email 4/1/2026