HomeMy WebLinkAboutChange Order - 01CONTRACT:
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CAG-22-086
CONTRACTOR: Stumpy Tree Service
CHANGE ORDER: (CO#l)
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:Work added to contract
DESCRIPTION:
Item Qty. Description Unit Price
No.
1 tree removal and stump grind $500.00
Total this Change Order:
05/12/2022
Amount
w/WSST
ssso.so
Ssso.so
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST)
$22,889.79
Additional Calendar Days:
(O) No Extension ofTime.
AMOUNT
$22,889.79
THIS ORDER (W / WSST) TOTAL AFTER CHANGE
$ 550.SO $23,440.29
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.
SIGNATURES: y7 d ...,,,,,,__
Contractor: ��..,,Lance Malmberg Date:
Project Manager: Date
Approved By:
�� (nameofapprover
Date:
CAG-22-086, CO #1-22