HomeMy WebLinkAboutCO 1 +4WO Nw*' CAG-13-185 , CO #1-14 R
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
4/17/2014
CONTRACT: City of Renton
CAG-13-185
CONTRACTOR: Ballard Diving&Salvage
CHANGE ORDER: No.1-REVISED(This Change Order supercedes Change Order No.1,
dated 4/3/2014)
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. Owner requested additional hardware for improved performance
Contract Change:
1. Add swivels,chain,connection for new booms
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 Additional hardware $ 2,380.82 $ 2,607.00
Total this Change Order: $ 2,607.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 221,267.07 $ 221,267.07 $2,607.00 $ 223,874.07
Additional Calendar Days:
None
All 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 change order include every claim by the contractor for
any extra payment or extension of time with respect to the work described herein,including delays to
Lhe overall project.The v!ork covered by this change order must be performed under the same terms
and conditions as that included in the original contract.
SIGNATURES:
Co or: Date: t014
Project Manager: Date --L ��� �'• C.t.' t�^
Approved By: V— No -- Date:
(Community Services Administrator)