HomeMy WebLinkAboutChange Order - 05DocuSign Envelope ID: B5O09758-434D-4DB4-8E2E-41FA51868130
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
Gene Coulon Memorial Beach Park Trestle Bridge Replacement
CAG-22-012
American Construction Company, Inc.
No. Five (5)
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: Extension of time for completion of L&I complaint process and close-out items.
DESCRIPTION:
Date:
10/13/2023
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Extension of contract time.
Total this Change Order: $ -
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT (W/WSST) THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 1,789,125.00 $ 1,922,825.37 $ -$ 1,922,825.37
Additional Calendar Days:
92 calendar days (ninety-two) calendar days -Extension of Time. Completion Date is January 31, 2024.
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 agreement. All of the other terms of the original agreement remain in effect.
SIGNATURES:
Contractor:
OlgltallvslgnedbyAaronMcMahlll Aaron McMahill =�����==·ahi, o.te:2023.10.1312�9:36-071l0'
10/13/2023
Date:
Project Manager: � s�Date 10/13/2023
10/16/2023 1:13 PM PDT
Date:
Parks and Recreation Administrator
CAG-22-012, CO #5
Approved By Cheryl Beyer via email 10/13/2023
Senior Assistant City Attorney