HomeMy WebLinkAboutChange Order - 08DocuSign Envelope ID: 0781 E25D-2400-42A5-BBA6-940EF78EBA94
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
Kiwanis Park Improvements
CAG-22-013
Terra Dynamics, Inc.
#08
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: Added anti-graffiti coating for retaining wall along Union Avenue as requested by Parks Maintenance.
DESCRIPTION:
Item No. Qty. Description
1 1 Anti-graffiti coating for Union Ave retaining wall
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE
AMOUNT (W/ WSST) AMOUNT (W/ WSST) THIS ORDER (W/ WSST)
Date:
April 19, 2024
Unit Price Amount
w/oWSST w/WSST
$ 12,894.38 $ 14,222.50
Total this Change Order: $ 14,222.50
REVISED CONTRACT
TOTAL AFTER CHANGE (W/ WSST)
$ 5,255,952.40 $ 5,336,212.84 $ 14,222.50 $ 5,350,435.34
Additional Calendar Days:
(90) Calendar Day Extension ofTime is Included. New Completion Date is June 30, 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: �.J.t� Contractor: Date: 4/22/24
Jarod E. Emerson CA, CL T, PM
� �4/23/2024 Project Manager: Date
H�V�Cfuvt 4/23/2024 I 6: 57 PM PDT
Approved By: Date:
Parks arid Recreation Administrator
CAG-22-013, CO #8-24