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CITY OF RENTON
Community services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: City of Renton 4/23/2012
CAG-11-189
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CONTRACTOR: Transportation Systems,Inc.
CHANGE ORDER: No.3
SUMMARY OF PROPOS004ANGE:
Reason/Justification:
1. Contractor charged WSSTon Materials
Contract Change,
I. laeduct WSST charge on Materials
D it2tlPTiON: j
Item Qty. Destri Lion
Unit Price Ampunt
No. w/WSST
1 Deduct WSST
fl
Total this Change Order:
OR16tAlAL CONTRACT CURRENT CANTRACt MET CHANGE CONTRACT
AMOUNT /WSST) AMOUNT THIS ORDER(W WSST) TOTAL AFTER CHANGE
$ 247,582.13 5 262,296.79 (5192.08) $262,104.71
Additional Calendar bays:
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:
Pi
Contractor: W-.77 Date:
Date T' 3 /2
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Aped BY: rJ Date.
(cornmuntty Ser Aces AdminWrator)
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