HomeMy WebLinkAboutCO 4CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
/2020
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CAG-20-006
Emtech, LLC.
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SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/ WSST
1 $ $
Total this Change Order (Not to Exceed): $
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
Contractor:Date:
Project Manager:Date
Approved By:Date:
(name of approver)
Additional Calendar Days:
(0) No Extension of Time. Completion Date is December 3 , 2020.
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. Reimbursement shall be in accordance
with Section 00 72.00 General Conditions, Section 7, Change Order Pricing. 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:
367,400.00$ $ ,.$ ,.$
Armondo Pavone, Mayor
Attest:
______________________________________
Jason A. Seth, City Clerk
8/31/2020
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