HomeMy WebLinkAboutChange Order - 12Docusign Envelope ID: 32DE9588-E6D2-4D76-A9C0-35C291 D5F836
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CAG-22-014
Redside Construction LLC
#12
SUMMARY OF PROPOSED CHANGE:
7/2/2024
Reason/Justification: New flex hose with connectors for North Water Walk fireline to address fitting
issues due to differential movement of structure sections.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 1 New Flex Hose with Connectors $ 15,587.00 $ 17,161.29
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Total this Change Order: $ 17,161.29
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT {W/ WSST) AMOUNT {W/ WSST) THIS ORDER {W/ WSST) TOTAL AFTER CHANGE
$ 4,659,432.00 $ 4,889,892.23 $ 17,161.29 $ 4,907,053.52
Additional Calendar Days:
(150)Calendar Days Extension ofTime is included. Completion Date is August 27, 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:
Contractor: c� &6�n,Date: 7 /3/24
Project Manager: � � Date 7/3/24
DocuSigned by:
Approved By: Date: 7/9/2024 I 4:18 PM PDT
CAG-22-014, CO #12-24