HomeMy WebLinkAboutChange Order - 01CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-22-188
CONTRACTOR: Root cause, LLC
CHANGE ORDER: CO#l
10/03/ZZZ
SUMMARY OF PROPOSED CHANGE -Reason/Justification: Addition of funds to contract to
accommodate a Public Works project
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
Rlar�horn, mitil!ation to � .... ;i\bto 1-IVAC reoair< $5,394.90
at #300 Rainier Ave N
Total this Change Order: $5,394.90
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHAN GE
$35,000.00 $35,000.00 $5,394.90 $40,394.90
Additional Calendar Days:
(OI No Extension of Time. Completion Date is unchanged.
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: &-+tr /0) 'iContractor: Date:
Project Manager: &f,,r Date r�/H.U
Approved By: Date: I o/1 z. Z,2--
[ 7-'-
CAG-22-188, CO #1-22