HomeMy WebLinkAboutChange Order - 01 - CorrectedCONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CAG-22-015
Active Construction Inc.
#01 -Corrected
l/4/ZOZ3
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: Pedestrian detour required for school bus stop access. Cost includes removal of existing
turf, installation of all-weather path, maintenance as required, sequencing of work where fence conflicts
and subsequent removal and restoration of area to seeded lawn and topsoil upon completion. Note
corrected amount.
DESCRIPTION:
Item Q tv. Description Unit Price Amount
No. w/WSST
1 1 Pedestrian detour on Beacon Way $ 17,225.05 $ 18,964.78
Total this Change Order: $ 18,964.78
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER (W / WSST) TOTAL AFTER CHANGE
$ 4,711,486.18 $ 4,711,486.18 $ 18,964.78 $ 4,730,450.96
Additional Calendar Days:
{2l) Calendar days extension of time is included. New completion date is July 17, 2023
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
aereement. All of the other terms of the orie:inal ae:reement remain in effect.
Cont Date: s @V'--:c._____:_Date 1/5/2023
A proved By: Date: I '5/?
CAG-22-015 - Corrected CO #1-22