HomeMy WebLinkAboutCO 13 CAG-17-088, CO #13-18
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
6/22/2018
CONTRACT: City of Renton
CAG-17-088
CONTRACTOR: Road Construction Northwest,Inc.
CHANGE ORDER: No.13R
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1.Extension of contract time to complete Work and finalize Contract.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
$ - $
$ $
$ - $
Total this Change Order: $ -
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 2,351,010.48 $ 2,415,632.23 $ - $ 2,415,632.23
Additional Calendar Days:
(21)Twenty-one Calendar Days.Completion Date is July 13,2018.
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.
SIGNATOR'
Contractor: j Jeffrey M.Kanyer,President Date: 6/27/18
Project Manager:�/ Date (o%/Z��B
ttVll��`
Approved By: / ' // Date: 6/0-9//1
(Corn unity Services Administrator)