HomeMy WebLinkAboutChange Order - 19DocuSign Envelope ID: F6184D34-8290-487D-88C9-188D86938342
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
3/20/2024
CONTRACT: CAG-22-015
CONTRACTOR: Active Construction Inc.
CHANGE ORDER: #19
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: 18 Additional surface-mounted bollards to extend vehicle barrier into park. Credit
included for removal of proposed sidewalk extension.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 Added bollards and sidewalk extension credit $ 16,870.32 $ 18,607.96
$ -
Total this Change Order: $ 18,607.96
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER {W/ WSST) TOTAL AFTER CHANGE
$ 4,711,486.18 $ 5,253,685.43 $ 18,607.96 $ 5,272,293.39
Additional Calendar Days:
{O) No extension of time. Completion date is June 8, 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
Project Manager:
DocuSigned by:
Approved By:
e orieinal aereement remain in effect.
Date:
4/23/24 Date
4/24/2024 I 10:18 AM PDT
Date:
CAG-22-015, CO #19-24