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Facilities Division CAG-19-086 CO NO. 1
CONTRACT CHANGE ORDER(CO) PROJECT TITLE City Center Parking Garage emergency lighting retr
TO: Henden Electric Inc. (CONTRACTOR)
The following mutually agreed to and Owner approved Change Order Proposal(s)and/or Field Authorization(s)are hereby
incorporated by reference into the contract.
Description Amount
CO 1 26 battery backup lights and labor $5,080.24
CONTRACT SUM:
❑NO CHANGE
El INCREASE OF: $ 5,080.24 I
❑DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
NO CHANGE
❑INCREASE OF: 0( I
❑DECREASE CALENDAR DAYS
The foregoing amount covers everything required in connection with the change.All other provisions of the contract remain in full force and
effect.
CONTRACT SUMMARY(Internal Use Only)
ORIGINAL CONTRACT SUM
PREVIOUS ADDITIONS/DELETIONS $17,578.$0
PREVIOUS TOTAL 0
CHANGE AMOUNT THIS CHANGE ORDER $ 17,578.00
$ 5,080.24
REVISED CONTRACT TOTAL $ 22,658.24
PERCENT TOTAL CHANGE FROM ORIGINAL
28.90%
PREVIOUS CONTRACT CALENDAR DAYS
PREVIOUS SUBSTANTIAL COMPLETION DATE 90
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER N/A
0
CURRENT SUBSTANTIAL COMPLETION DATE N/A
/,-` 17;r /"::'44 `,l;n
Architect Acknowledgement Date Contractor Acknowledgement bate/
The City of Renton hereby accepts the foregoing Field Authorization(s)and/or Change Order Proposal(s).This formal acceptance constitutes a
Change to the contract only when authorizing signature is affixed.Invoices incorporating this Change Order constitute acceptance by the
Contractor as total reimbursement due in conne ti n with this Chan••Order.
AUT ORIZING SI NATUR-,
DATE