HomeMy WebLinkAboutChange Order - 12DocuSign Envelope ID: 2F4293E7-66AB-4E8B-8F79-5616C2DB2CED
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
11/6/2023
CONTRACT:CAG-22-015
CONTRACTOR:Active Construction Inc.
CHANGE ORDER:#12
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: 1) Additional watering needed due to non-functioning existing irrigation pump.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 Additional watering $ 1,888.85 $ 2,079.62
Total this Change Order: $ 2,079.62
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$ 4,711,486.18 $5,015,702.02 $2,079.62 $5,017,781.64
Additional Calendar Days:
(0) No extension of time. Completion Date is November 29, 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 agreement.
All of the other terms of the original agreement remain in effect.
SIGNATURES:
Date: 11 /1 ( t. 1
Project Manager: � �Date 11/7/2023
DocuSigned by:
11/9/2023 I 7:34 AM PST Approved By:Date:
(Parks and Recreation Administrator I
CAG-22-015, CO #12-23