HomeMy WebLinkAboutChange Order - 01CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRAO: CAG-22-399
CONTRACTOR: Combined Cutting Contractors dba PnD
logging CHANGE ORDER: CO# 1
SUMMARY OF PROPOSED CHANGE• Reason/Justification:
Addition of funds to contract
DESCRIPTION:
Item Qty. Description
No. Addition of funds to contract
ror urgent work at LIDerty Park on
11 trees
04/10/ZOU
Unit Price Amountw/
WSST
$5,200.00
Total this Change Order: $5,200.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSSTJ TOTAL AFTER CHANGE
$35,000.00 $35,000.00 $5,200.00 $40,200.00
Addltlonal Calendar Days:
(O) No Extension ofTlme. Completion Date is : 12/31/2023
The payment specified and agreed to In this change order Includes every dalm 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: a� ·-r,¢J Contractor: Date:
Project Manager: "'f,tr Date ��J'().J'J
Approved By: �/¥ Date: 1/211/2,3_ I
CAG-22-399, CO #1-23