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Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: City of Renton io/iz/zoiz
CAG-12-143
CONTRACTOR: Native Green Landscapes
CHANGE ORDER: No.1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. Increase the square footage of enhanced landscape
Contract Change:
1. Additional clearing,grubbing,temporary irrigation,planting,and mulching
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.
w/WSST
1 1 Additional clearing,grubbing,irrigation,planting $26,425.00 $28,935.38
Total this Change Order: $28,935.38
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 152,506.25 $ 152,506.25 $28,935.38 $181,441.63
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
the overall project.The work covered by this change order must be performed under the same terms
and conditions as that inclu n the o na ntract.
SIGNATURES:
Contracto Date: v
Project Manager: Date '/0
Approved By: �4 Date: LO l 2 25 (Z.
(Community Services Administrator)
I