HomeMy WebLinkAboutCO 1CAG-18-149, CO #1-18
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT City of Renton lattnl"Is
CAG-18-i49
CONTRACTOR NETServices
CHANGE ORDER: No 1
SUMMARY of PROPOSED CHANGE
Reason Jtust+ftcattan
Change Order to Contract ,Addition of Wa hinron 'tat . '.ales Tax (5200 00) for additional day required
to complete netting repair:. t >ott = our,:
DESCRIPTION
Item Cif Oescrd ton Unit Price � Amount
- w/
!Tax for additional dar to �omplete project $ 20D 00 $zoo i
_ .00 `
{(Addutoriol day noted in contrast @ 52000 00j
Total this Change Order. ; 5 20O Oo
ORIGiNAL CONTRACT
AMOUNT (WI WSSTJ
CURRENT CONTRACT
AMOUNT
NET CHANGE
THIS ORDER (t1VJ WSM
REVISED CONTRACT
TOTAL AFTER CHANGE
$ 8,795,80
$ 8,79S.80
$ 20000
$ 8.995.80
Additional Calendar Days
(0( No Extension of Time Completion Date Is Septem bet 30. 2019
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 he performed under the same terms and conditions as that included in the original
agreement Allot the other terms of the original agreement remain in eNeci
SIGNATURES:
Contractor
Date
to
Date
Date
NETServices
13010 11 th Avenue NE
Tulalip, WA 98271-6751
Bill To
Maplewood Golf Course
4050 Maple Valley Hwy
Renton, WA 98058
Invoice
Date
Invoice #
8/29/2018
42528
P.O. No.
Rep
Project
Terms
CAG-I8/149
DN
7856 - Maplewood Repair
Due on Completion
Item #
Oty
Description
U/M
Rate
Unit
Amount
6857
MISC GC
1
I
Perform repairs as needed using patch strips along center line
to relief stress. Patches attached with stainless hog rigs.
Additional day to day 1
6.179 00
2,00000
6,178.00T
2,000.00T
Thank you for the opportunity to offer our services.
Respectfully submitted - Dan R. Nunn
Subtotal $8.178.00
Sales Tax (10.0%) sat? so
Total S8,995.80
Please Remit Payment To:
NETServices, LLC
13010 11th Avenue NE
Tulalip, WA 98271 - 6751
Payments/Credits So.00
Balance Due $9,995.80
DUE DATE
8/29/2018
Phone #
1
Fax #
E-mail
Web Site
898-365-6387
(360)651-1956
dnunwggNETServicesUS.com
www.NETServicesUS.com