HomeMy WebLinkAboutChange Order - 1Executive Services
IT Division CONTRACT NO:CO NO:1
CONTRACT CHANGE ORDER (CO)PROJECT TITLE:
TO:(CONTRACTOR)
Description Amount
NTE correction to include tax.886.57$
-$
-$
-$
-$
-$
CONTRACT CHANGE SUM:
OF:886.57$
(WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT CHANGE TIME:
OF:0
REVISED CALENDAR DAYS THIS CO
CHANGE ORDER SUMMARY
ORIGINAL CONTRACT SUM 8,777.95$
PREVIOUS ADDITIONS/DELETIONS -$
CHANGE AMOUNT THIS CHANGE ORDER 886.57$
TOTAL CHANGE AMOUNT TO DATE 886.57$
REVISED CONTRACT TOTAL 9,664.52$
PERCENT TOTAL CHANGE FROM ORIGINAL 10.10%
NOTICE TO PROCEED DATE June 29, 2022
ORIGINAL/PREVIOUS CONTRACT CALENDAR DAYS 0
PREVIOUS SUBSTANTIAL COMPLETION DATE June 29, 2022
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0
TOTAL REVISED CONTRACT CALENDAR DAYS TO DATE 0
CURRENT SUBSTANTIAL COMPLETION DATE June 29, 2022
IT Management Acknowledgement Date Contractor Acknowledgement Date
AUTHORIZING SIGNATURE DATE
The City of Renton hereby accepts the foregoing Field Authorization(s) and/or 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 Order.
CAG-22-025
INSI
IT Cabling - Coulon Fiber
The following mutually agreed to and Owner approved Change Order Proposal(s) and/or Field Authorization(s) are hereby
incorporated by reference into the contract.
The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force
and effect.
NO CHANGE
INCREASE
DECREASE
NO CHANGE
INCREASE
DECREASE
DocuSign Envelope ID: BC54B6BE-670F-474F-9F6C-389A9C8BEBA5
7/7/2022 | 7:03 AM PDT 7/7/2022 | 7:13 AM PDT
7/7/2022 | 11:11 AM PDT