HomeMy WebLinkAboutChange Order - 1CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONmACT: CAG-22,008
(date)
03/01/2022
CONTRACTOR: CANBER CORPS
CHANGE ORDER: COlll
SUMMARY OF PROPOSED CHANGE: Removal of maintenance site from worklist Reason/Justification:
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
Remove site #38 form the service
rot ation -the Ripley Lane trail is -�1504.00 -�1655.90
no longer in service and is not in per year per year
nPPrl of further maintena nee
Total this Change Order: $_1i:;c;c; Eln
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$207,682.73 p/a $207,682.73 p/a $ -$1,655.90 p/a $ 206,026.83 p/a
Additional calendar Days: (0) No Extension of Time.
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.
p/a
Date:�, l�l--
Project Manager: Date o�¢a.u
Contractor Approved By:
'2-.
CAG-22-008, CO #1-22