HomeMy WebLinkAboutChange Order - 01CITY OF RENTON
Com munity Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
CHANGE ORDER:
CAG-21-309
Davey Resource Group, Inc.
(CO#l)
(date)
09/19/2022
SUMMARY OF PROPOSED CHANGE-Reason/Justification: To fully utilize the budget ollocotion for this
contract and reduce the time line pressure for contract renewal in 2023 the fund balance and extra days
are to be added to the contract.
DESCRIPTION:
Item Qty. Description Unit Price Amount w/
No. WSST
Funds to be added to contract $13,160.00
Total this Change Order: $13,160.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
$144,540.00 $144,540.00 $13,160.00 $157,700.00
Additional Calendar Days:
Extension ofTime -59 days. Completion Date is now 02/28/2023.
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:
Contractor: Date: 09/19/2022
Project Manager: Date
Approved By:
CAG-21-309, CO #1-22