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HomeMy WebLinkAboutChange Order - 01DocuSign Envelope ID: DE597B4C-D2F3-458C-A619-0A2C21A3AFDF CITY OF RENTON Parks and Recreation Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: ¢AG-22-405 DATE 10/30/2023 CONTRACT OR: �j _____ D_a_v_ey�T_r_e_e_E�xp�e_rt_Co_. ___________ � CHANGE ORDER#: J(CO#) 1 SUMMARY OF PROPOSED CHANGE: Reason/Justification: Addition of funds to contract DESCRIPTION: Item Qty. Description Unit Price Amount No. w/WSST Additional funds for emergent tree issues $10 000.00 Total this Change Order: $10 000.00 ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT AMOUNT (W/ WSST)AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE $35,000.00 $35,000.00 $10,000.00 $45,000.00 Additional Calendar Days: (0)No Extension of Time. Completion Date:12/31/2023 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: � Contractor: /�Date: Project Manager:Date: 10/30/2023 DocuSigned by: 11/9/2023 I 7:36 AM PST Approved By:Date: er) CAG-22-405, CO #1