HomeMy WebLinkAboutChange Order - 02CITYOFRENTONCommunityServicesDepartmentCONTRACTCHANGEORDERAGREEMENT511U20UCONTRACT:CAG-21-248CONTRACTOR:NorthwestPlaygroundEquipment,Inc.CHANGEORDER:#2SUMMARYOFPROPOSEDCHANGE:Reason/Justification:AdditionoftrenchdrainageadjacenttonorthernboundaryofpropertyDESCRIPTION:ItemcIty.DescriptionUnitPriceAmountNo,w/WSSTw/WSST11Trenchdrainage(seeattach,fordetailedscope)$9,13&30$9,138.30TotalthisChangeOrder:$9,138.30ORIGINALCONTRACTCURRENTCONTRACTNETCHANGEREVISEDCONTRACTAMOUNT(WIWSST)AMOUNTTHISORDER(W)WSST)TOTALAFTERCHANGE$134,148.81$134148.81$9,138.30$143,287.11AdditionalCalendarDays:(0)NoextensionofTime.CompletiondateisJune30,2022.ThepaymentspecifiedandagreedtointhischangeorderIncludeseveryclaimbythecontractorforanyextrapaymentwithrespecttotheworkdescribedInthischangeorder.TheworkcoveredbythischangeordermustbeperformedunderthesametermsandconditionsasthatincludedIntheoriginalagreement.AlloftheothertermsoftheorlainalaereementremainIneffect.SIGNATURES:037urDate:Contractor:ProjectManager:Date5/16/22ApprovedBy:AIDate:andRecrnatla?dmlnlstrator)tinCAG-21-248, CO #2-22