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CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
3/9/2012
CONTRACT: City of Renton
CAG-11-189
CONTRACTOR: Transportation Systems,Inc.
CHANGE ORDER: No.1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. Add two protective bollards to protect car charging station
Contract Change:
1. Addition of two protective bollards
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
1 2 Protective Bollards $ 1,007.52 $ 1,037.69
Total this Change Order: $1,037.69
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 247,582.43 $ 247,582.43 $1,037.69 $248,620.12
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 included in the original contract.
SIGNATURES:
Contractor: Date:
Project Manager: �� V"-� Date
Approved By: c�J --` Date: 3
(Community Services Administrator)