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Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: City of Renton 7/17/2012
CAG-11-189
CONTRACTOR: Transportation Systems,Inc.
CHANGE ORDER: No.4
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. Owner decided not to install luminaire - —
2. Existing luminaire wiring not to code
Contract Change:
1. Credit for not installing luminaire S1 - ---- --- -
2. Provide new wiring to NE luminaire L'.
DESCRIPTION:
item City. Description _ Uni;(rice Amount
No. --- ——
w/WSST
1 Credit for not installing iurninaire 5 (1,346.99) $
(1,474.95)'
2 (Provide powertc NE luminai 5 1.9-59.73 5 1,817.40
Total this Change Order: $ 342.45
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE CONTRACT
AMOUNT(W/WSST) AMOUNT —7 HIS ORDER(W/WSST) TOTAL AFTER CKANGE
S 247,582.13 $ 262,296.79 $342.45 $262,639.24
Additional Calendar Days:
None
All other conditions of the original contract are a part of thi.;change order.The paymen*s and/'Or additienai
time specified and agreed to in this change order includ=even claim by:he ntra for for any extra oaymen,
or extension of time witn respect to the wort:describes hereon,including delays to~n�overall project.The
work covered by this change order must be performao under the same term:and coroitiors as that inciioec
in the original contract.
SIGNATURES:
Contractor: ,�. M/ Z Date: 7 7 „21J
Project I na er:
Date
Approved By: � � V
(Co Date
(Community Services Administrator,