HomeMy WebLinkAboutCO 1 CAG-18-091, CO #1-18
CITY OF RENTON
COMMUNITY SERVICES DEPARTMENT
CONTRACT CHANGE ORDER #01 (08/01/2018)
PROJECT: Tree Maintenance Services Agreement CONTRACT gt ( GAN-1191
CONTRACTOR: LaneMalmberg. Stumpy Tree Service
ADDRESS: ')220 105 A1CIWC CI SW
Tacoma,WA 98498
The following changes shall be made to the above referenced contract°
Total of CO#01 (Includes tax)Not to exceed $4,950
TIME EXTrssio‘: YES( NO r
Mars below are so phrsical conutlelioni
Original contract work days,0 Original ubt4orla1 completion date: N A
Orieinal physical date N A
Contract work days added v prior( O It Revised substantial completion date due i print Cl.)! N A
Revised physical completion date due to prior CO. N A
Contract work days added by this C'0 0 Rorsed aubstimtiul date due to ibis C O. NIA
Total revised contract work days Revised physical completion date due to this CO NA
COST MODIFICATION: Four Thousand Nine I fundred Fifty dollars 54 950(which includes State of Washington Sales lax)
added to the original tree mannernmee e&niract amount the sum of Twenty-seven Thousand Five hundred Dollars(S27,500,00)
which includes State of Washmgron Sales Tax) 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 withi9opect to the woik described herein, including,delays to the°ye-tall protect The work covered by
this ehmige order must bc perfycord under therISTS mit COnditiMIS its that included in the original Lontrat.
_
Approy ed by.
contracto Date
Reason for Change. Owner Request rf Unforeseen(X) Other( ) Specify. Additional three trees to prune at 721)Jones
Avenue S three trees to pruned at 120 Factory Avenue N.,one tree to remove at 211 Mill Avenue S .and one kree to remove at 720
Jones Avenue S
STATEMENT Show all deduoive amounts in parenthesis r,-).
Original contract with sales tax S 27.511(1 no
Amount this change(with sales tax) S 4,950.00
Ness Contract Total(with Sales Tax): S 32,450.00
Source of Funds Contingency t M& 0 I Supplemental )-Ordnumee
tOr rpm,'approved project budget for 21115 515.11011 in CI P 316 .1.12012 02u 576 81 41 (103
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.v0 Mt I;gcr ommunity,"crvic't dministrator Daw
City Clerk Date Administrative Staff Date
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