HomeMy WebLinkAboutCO 11 CAG-18-062, CO #11-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
8.20.2019
CONTRACT: City of Renton
CAG-18-062 Coulon Beach Park Structural Repairs
CONTRACTOR: Quigg Brothers,Inc.
CHANGE ORDER: No.11
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Completion of the Work for Final Acceptance and Project Close-out.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No. w/WSST
Total this Change Order: $ -
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE
$ 2,376,000.00 $ 2,567,249.28 $ - $ 2,567,249.28
Additional Calendar Days:
(91 calendar days)Ninty-one calendar days-Extension of Time.Completion Date is November 30,2019.
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: 00,0/9
Project Manager: Date g/.,27/020 l 1
Approved By: Date: 9 27/bl
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