HomeMy WebLinkAboutCO 1 CAG-19-046, CO #1-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
DATE: 5/15/2019
CONTRACT: City of Renton
CONTRACTOR: Great Floors,LLC
CHANGE ORDER: No. 1
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Work to Contract Additional time for extra trip for Club due to lobby sub-floor unexpected
removal issues.
DESCRIPTION:
Item Qty. Description
Unit Price _� Amount
No.
w/WSST
1 Return Trip $ $ 200.00
$
Total this Change Order $ 200.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/wssT) AMOUNT TNIS ORDER(W/WSST) TOTAL AFTER CHANGE
5 23,757.00 $ 23,757.00 $ I00.00'. $ 23,957.00
Additional Calendar Days:
(0)No Extension of Time.
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:
Contractor: Date:5 gr./9
Project Manager: _ Date b A
[[t
Approved By: ///4/.41A� Date:
((Ammonite Services Miministntorl
1