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HomeMy WebLinkAboutChange Order - 9PublicWorks FacilitiesDivision CONTRACTNO:CAGͲ21Ͳ180 CONO. 9 CONTRACTCHANGEORDER(CO)PROJECTTITLE:FAMILYFIRSTCOMMUNITYCENTER TO: COMERGC,Inc.(CONTRACTOR) Description Amount $37,789.00 CCD06ͲHealthpointMech,ElecandPlumbingChanges 24,384.00$ CCD10ͲHealthpointLowvoltageRevisions 23,679.00$ CCD77ͲHealthPointGlassPartition 3,461.00$ Subtotal 89,313.00$ WSST 9,020.61$ TOTALTHISCHANGEORDER 98,333.61$ CONTRACTSUM: 98,333.61$ (WASHINGTONSTATESALESTAXINCLUDED) CONTRACTTIME: 0 CALENDARDAYS CONTRACTSUMMARY(InternalUseOnly) ORIGINALCONTRACTSUMw/WSST 12,474,330.00$ PREVIOUSADDITIONS/DELETIONS 399,660.43$ PREVIOUSTOTAL 12,873,990.43$ CHANGEAMOUNTTHISCHANGEORDER 98,333.61$ REVISEDCONTRACTTOTAL 12,972,324.04$ PERCENTTOTALCHANGEFROMORIGINAL 3.99% NOTICETOPROCEEDDATE February25,2023 PREVIOUSCONTRACTCALENDARDAYS 187 PREVIOUSSUBSTANTIALCOMPLETIONDATE August30,2024 REVISEDCONTRACTCALENDARDAYSTHISCHANGEORDER 0 CURRENTFINALCOMPLETIONDATE August31,2023 ArchitectAcknowledgementDate ContractorAcknowledgementDate Mayor Armondo Pavone DATE ThefollowingContractChangeDirective(s)relatedtotheHealthPointClinicareherebyincorporatedbyreferenceintothecontract. Theforegoingamountcoverseverythingrequiredinconnectionwiththechange.Allotherprovisionsofthecontractremaininfullforce andeffect. TheCityofRentonherebyacceptstheforegoingchanges.ThisformalacceptanceconstitutesaChangetothecontractonlywhen authorizingsignatureisaffixed.InvoicesincorporatingthisChangeOrderconstituteacceptancebytheContractorastotalreimbursement dueinconnectionwiththisChangeOrder. OF: CCD05ͲHealthPointClinicRevisions NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE 6/14/2023           CAG-21-180, CO #9-23 6/29/2023 ATTEST: Jason A. Seth, City Clerk