HomeMy WebLinkAboutChange Order - 01DocuSign Envelope ID: 139CC7 A4-DBB2-4FEC-8AE6-41 D06ACA8287
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: �AG-22-406
CONTRACTOR:
CHANGE ORDER#: l(CO#) 1
Trelstad Tree Service
DATE
9/21/2023
SUMMARY OF PROPOSED CHANGE: Reason/Justification: Addition of funds to contract
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
Additional funds for emer11:ent tree issues SU 590.49
Total this Change Order: SU S90.49
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 $11,590.49 $46,590.49
Additional Calendar Days:
(O)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:
Project Manager:
DocuSigned by:
Approved By:
name o approver ••
Date: 1//f L � r
Date: 09/21/2023
1/11/2024 I 9:56 AM PST Date:
CAG-22-406, CO#2-24