HomeMy WebLinkAboutCO 1 CAG-17-109, CO#1-17
CITY OF REN1'ON
COMMUNITY SERVICES DEPARTMENT
CONTRACI'CHANGE ORDER#O1{06/28/2017)
YROJECT: Tree Maintenance Services Agreement COiV'I'RACT#: CAG-17-109
CON1'R�1CTpR; ]�Ir,$ruce Trelstad,Trelstad Enterprises,LLC.
ADDRESS: P.O.Box 1167
Maple V'alley,i�'A 98035
The followiug changes shall be made to the abovz referencad coniract:
Total of CO#Ol(Includes tax)Not to exceed
TIi�IE E\TENSION: Y�S() NO(l) $�i,180.00
�
/Dm�s below ar•e to nhvsical cor�erssletionl
Original contract work day�s:0 Original substantial completion date: �i�A
Ch�iginal physical dxte:N%A
ConVact work days added by prior C�O: 0 Revised substantial completion date due to prior CIO:A?'A
Revised physical completion date due to prior G'O:N{A
Contract�tiork da}:s added by this C/O: 0 Revised substantial date due to this G`O:NiA
'I'otal reaised contract work days: 0 Kevised physical completion date due[o this ClO: N,A
COST hIODIFICATION:Fous Thovsand C)ne Hundred Eighty doilars$.�,180,00(which includes Staie of Washineton Sales Tas)
added to the original tree maintenance contract amouni: the sum of Twenty-eight Thousand Six Hundred Dollars($28,b0(J.041
(ufiich includes State of W ashington Sales Tas). AII other conditions of the original contract are a part of this change order. The
payments and!or additional time specified and agreed to in this ehange order inelude every claim by the contractor for anv ex-tra
payment or eatension of time with respect to the work descriUed herein,including delays to the overall project. The�vork cm�ered b}
this change order must be pertorme<i under the same teims and conditions as that inciuded in the originai contract.
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Approved bV: - ���—_5��. ��-� I
Contractor Date
Reason for Change: Owne�Rcquest() Unfoteseen{.1) Other(� Specify: Additional ttvo oak trees to pnine at Liberty
Park and one additional cotWmvood h•ee to remove at 822 S 27 Street
STATEt�1E?iVT: Sho�c all deductive amounts in parenthesis(-).
Original contract uith sales tas $28,600A0
Amount this chdnge{with sates tas) $d,180.00
New Contruct Total(�vith Sales Ta�): $32,780.00
Source of Funds: C'ontingcncy(.Z) hi&O{) SupplvYnental{ )-(Jrdinance?f
(Original approred Proj�et budget for 2017:$;5,000 in CIP?16,332012.U2Q57G.81.41.003)
�OVE : �
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Pr t I�Sanag Da e ommuni Se ces Adm� strator 17at� � �
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:lrchitecUEingineer Date
chgordtim 8,'30/U�4