HomeMy WebLinkAboutChange Order - 04CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CAG-22-008
Canber Corps
(CO#4)
07/08/2022
SUMMARV OF PROPOSED CHANGE -Reason/Justification: reduction to scope/services for site#4
known as 'Boeing Frontage� contract
DESCRIPTION:
Item Qty. Description Unit Price Amount
No n/a Reduction in scope/services to site #4 w/WSST
July-Dec 2022 $1,925 00 $2,119 43
2023 $4,383.00 $4,825.68
2024 $4,383 00 $4,825 68
(Total previous cc t for ame period. same site. p/a unit cost $7,318 00 w/lA 5St $8,057.121 ($19,760.75]
Total this Change Order: -$7,989.96
ORIGINAL CONTRACT
AMOUNT (W/ WSST)
$207,628.73 p/a
Additional Calendar Days:
(0) No EKtension of Time.
CURRENT CONTRACT
AMOUNT
$226,576 45 p/a
NET CHANGE REVISED CONTRACT
THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
-$3,231 44 p/a $223,345 01 p/a
The payment specified and agreed to in this change order includes everv claim by the contractor for any
eKtra 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:
Contractor: Date: 7 /JI /,;i. ;)_ �,
Project Manager: Date 03/08,./.?022
Approved By: Date. <1:/1 � 2-,').-
CAG-22-008, CO #4-22