HomeMy WebLinkAboutChange Order - 02CITY OF RENTON
Parks and Recreation Department
CONTRACT CHANGE ORDER AGREEMENT
CONfflACT:
CONTRACTOR:
CHANGE ORDER:
CAG 22 008
CANBER CORPS
co 112
(clalej
04/27/2022
SUMMARY OF PROPOSED CHANGE: Addition of new maintenance site to worklist
Reason/Justification:
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. Add Municipal Airport site #46 to the worklist w/WSST
Annual cost is $10,913.11 inc. tax. pro-rated 2022 is $8,712.00 $9,591.91
2023 is $9,912.00 $10,913.11
10;14i� 'l:QQ1?M I I I $�C.!?13.11 , --,-·-·--Total this Change Order:! S 31,418.13
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$207,682.73 p/a
CURRENT CONTRACT
AMOUNT
NET CHANGE
THIS ORDER (W/WSST)
$206,026.83 p/a $ 10,913.ll p/a
Addltlonal Calendar Days: (0) No Extension of Time.
REVISED CONTRACT
TOTAL AFTER CHANGE
$ 216,939.94 p/a
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 pertormed 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:
Contractor �..........-:::: -Date:
Project Manager: Date 05/05/2022
Approved Hy: Date:
ln•m• of approver)
Cailín Hunsaker for Kelly Beymer 5/12/2022
CAG-22-008, CO #2-22