HomeMy WebLinkAboutCO 1 CAG-18-170, CO#1-18
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
DATE: 10/4/2018
CONTRACT: City of Renton
CAG-18-170
CONTRACTOR: Combined Cutting Contractors
CHANGE ORDER: No.1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Work to Contract:Adding two large and dead elm trees in lones Park,98 Wells Avenue 5.
Includes stump grinding,removal of grindings,replace with topsoil and seeding areas.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 Remove two elm trees at Jones Park $ 12,500.00 $ 13,750.00
2 Grind Stumps,remove grindings,add topsoil&seed $ 2,800.00 $ 3,080.00
Total this Change Order: $ 16,830.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISEO CONTRACT
AMOUNT(W/W55T) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 69,850.00 $ 69,850.00 $ 16,830.00 $ 86,680.00
Addltional Calendar Days:
(0)No Extension of Time.Completion Date is December 31,2018.
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.
SIGNATURES:
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Contrador: � Date: 1 �
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ProJect Manager: ��v �S ��J�� ��,� �^i2._- Date�V�31i l�
Approved By: � Date: �'�
(Com nity Se 'es Administrator)