HomeMy WebLinkAboutChange Order - 1Docusign Envelope ID: FA00122C-5181-407C-AFA4-282A93486C3B
Change Order No. 1
Contract Title: Sewage Clean Up 243 Building
Contractor: SERVPRO Central Seattle
Contract No. : CAG-24-201
Federal Aid No.:
181 Ordered by Engineer
D Proposed by the Contractor (VECP)
D Unilateral
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
Date
Endorsed By:
��� 8/8/24
Contractor Date
Reviewed By:
City Attorney Date
1
Amount
$7132.62
$7132.62
$27,538.52
$34,671.14
Working Days
Complete by
10/31/2024
0
City of Renton Public Works
Administrator/ Mayor
8/12/2024 I 1:35 P
Date
Change Order No.
Contract Title: Sewage Clean Up 243 Building
Contract No. CAG-24-201
Page 1 of 2
CAG-24-201, CO #1-24
Approved by Cheryl Beyer via email 8/7/2024
Change Order No. 1
Contract Title: Sewage Clean Up 243 Building
Contract No. CAG-24-201
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change: Adding Attachment A-1 Scope of Work
Reason for Change: During the clean-up of the sewer water it was determined that the sewer
water caused damage to the building materials. (Carpet, drywall, wood trim, built in cabinets)
This change order covers the safe removal of the contaminated materials.
Materials:
See the attached price breakdown for the materials and labor.
Plans:
N/A
Equitable Adjustment:
N/A
Extension of Time:
The Time for Completion is extended 0 Working Days.
Sections 1-04.4 and 1-04.5 of the 2018 WSDOT/APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
Attachments:
Forms to be attached to Change Order
Plans
Field Directive
Change Order Quotation
Estimated Change Order Cost
Project Labor List
Force Account Equipment Rate Request (DOT Form 422-010 EF)
Equitable Adjustment Determination