HomeMy WebLinkAboutCO 1 CAG-18-146, CO #1-18
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 18-146
JOC
PROJECT NO. 2018
CONTRACTOR: Water Buffalo,Inc.
CO# 1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Extreme hot and dry weather requires additional watering longer into the season to insure tree and
landscape plants survival where irrigation systems are not present.
DESCRIPTION:
Total with
Item Number Qty. Description Unit Price WSST
1 1 Additional watering $31,500.00 $34,650.00
Total this Change Order: $34,650.00
I ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE
$ 23,500.00 $ 23,500.00 $ 34,650.00 $ 58,150.00
The maximum amount of compensation payable to the Contractor is increased to$58,150 which
includes State of Washington Sales Tax.The additional compensation shall be paid based upon work
actually performed according to the rate(s)specified in CAG-18-146.
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.
SIGNAT ES: //
actor: 1 c 1 Date: / i) j
/
Project Manager: Date I -Cil g
71 €4,/Approved By: /, 1 /4 Date: /!7 �
Icy
unity• ces Administrator)