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HomeMy WebLinkAboutCO 1 CAG-19-254, CO #1-19
tore Community Services
Facilities Division CONTRACT NO: CAG-19-254 CO NO. 1
CONTRACT CHANGE ORDER (CO) PROJECT TITLE: Cedar River Boathouse Float Reconfiguration
TO: Marine Floats Coroporation (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s)are hereby incorporated by reference into
the contract.
Description Amount
Add Builder's Risk Insurance $ 1,653.00
$
$
$
$CONTRACT SUM:
❑NO CHANGE
0 INCREASE OF: $ 1,653.00
❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
O NO CHANGE
❑INCREASE OF: I 01
©DECREASE CALENDAR DAYS
The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and
effect.
CONTRACT SUMMARY(Internal Use Only)
ORIGINAL CONTRACT SUM $ 293,172.00
PREVIOUS ADDITIONS/DELETIONS $ -
PREVIOUS TOTAL $ 293,172.00
CHANGE AMOUNT THIS CHANGE ORDER $ 1,653.00
REVISED CONTRACT TOTAL $ 294,825.00
PERCENT TOTAL CHANGE FROM ORIGINAL 0.56%
NOTICE TO PROCEED DATE September 23,2019
PREVIOUS CONTRACT CALENDAR DAYS 180
PREVIOUS SUBSTANTIAL COMPLETION DATE March 21,2020
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 180
CURRENT SUBSTANTIAL COMP ION DATE March 21,2020
NA
Architect Acknowledgement Date C15ntr ctor Acknowledgement Date
The City of Renton hereby accepts the foregoing Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only
when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total
reimbursement due in connection with this Change rder.
/r' /04 //y
AUTHORIZING SIG A UR./ DATE