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HomeMy WebLinkAboutCO 1 CAG-19-254, CO #1-19 tore Community Services Facilities Division CONTRACT NO: CAG-19-254 CO NO. 1 CONTRACT CHANGE ORDER (CO) PROJECT TITLE: Cedar River Boathouse Float Reconfiguration TO: Marine Floats Coroporation (CONTRACTOR) The following mutually agreed to and Owner approved Change Order Proposal(s)are hereby incorporated by reference into the contract. Description Amount Add Builder's Risk Insurance $ 1,653.00 $ $ $ $CONTRACT SUM: ❑NO CHANGE 0 INCREASE OF: $ 1,653.00 ❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: O NO CHANGE ❑INCREASE OF: I 01 ©DECREASE CALENDAR DAYS The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and effect. CONTRACT SUMMARY(Internal Use Only) ORIGINAL CONTRACT SUM $ 293,172.00 PREVIOUS ADDITIONS/DELETIONS $ - PREVIOUS TOTAL $ 293,172.00 CHANGE AMOUNT THIS CHANGE ORDER $ 1,653.00 REVISED CONTRACT TOTAL $ 294,825.00 PERCENT TOTAL CHANGE FROM ORIGINAL 0.56% NOTICE TO PROCEED DATE September 23,2019 PREVIOUS CONTRACT CALENDAR DAYS 180 PREVIOUS SUBSTANTIAL COMPLETION DATE March 21,2020 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 180 CURRENT SUBSTANTIAL COMP ION DATE March 21,2020 NA Architect Acknowledgement Date C15ntr ctor Acknowledgement Date The City of Renton hereby accepts the foregoing Change Order Proposal(s).This formal acceptance constitutes a Change to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the Contractor as total reimbursement due in connection with this Change rder. /r' /04 //y AUTHORIZING SIG A UR./ DATE