HomeMy WebLinkAboutCO 2 CAG-19-062, CO #2-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
(date)
CONTRACT: CAG-19-062
CONTRACTOR: Stumpy Tree Service
CHANGE ORDER: (CO4)42
SUMMARY OF PROPOSED CHANGE: Additional trees added to scope of work
Reason/Justification: Pruning for public safety and adequate street lighting
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. 1 tree removal and stump grinding $1 300.00 w/WSST
6 ltree trimming $3,600.00 55,390.00
Total this Change Order:I $ 5,390.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) i AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$31,240.00 1 $31,240.00 $ 5,390.00 $ 36,630.00
Additional Calendar Days:
(0)No Extension of Time.Completion Date is . 6/27/2019
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:
if 1
fi
Contractor: _ .�c. f Date: (,,,,/ /9.z..„f
9 Project Manager: Date 2 4/tor
Approved By: � Date: !/ram/3/
(-tame of approver) /