HomeMy WebLinkAboutChange Order - 16DocuSign Envelope ID: 06AD36C8-B05B-4563-A852-21A168ACDECA
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
1/2/2024
CONTRACT: CAG-22-015
CONTRACTOR: Active Construction Inc.
CHANGE ORDER: #16
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: 1) Added cost to sod instead of seed areas of lawn, includes credit for original contract
areas for seeding.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Sodding instead of seeding lawn areas $ 12,615.20 $ 13,889.34
-
Total this Change Order: $ 13,889.34
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT {W/ WSST) AMOUNT THIS ORDER {W/ WSST) TOTAL AFTER CHANGE
$ 4,711,486.18 $ 5,150,760.59 $ 13,889.34 $ 5,164,649.93
Additional Calendar Days:
(0)No extension of time. Completion date is January 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 origin a
Date:
Project Manager: Date 1/8/2024
Approved By: Date: 1/8/2024 I 2:36 PM PST
(Parks and Recreation Administrator)
CAG-22-015, CO #16-24