HomeMy WebLinkAboutCO 1 CAG-19-178, CO#1-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
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CONTRACT: CAG-19-178
CONTRACTOR: Water Buffalo,Inc.
CHANGE ORDEfi» (CO E 1)
SUMMARY OR PROPOSED CHANGE:Reason/Justification:
Due to summer 2019 tree watering requirements and tail prevailing wage changes,additional contract
funds were required .Laborer rates doubled,Tree watering sites were added and watering frequencies were changed.
DESc PTION:
item Qty._Description: Unit Price: Amount w/
No. WSST
kiss tree watering location around the City n/a
-20 Arbor Day tree planting sites were added and Downtown site watering frequencies were raised
Total this Change Order: $25,000.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WS T3 AMOUNT THIS ORDER ON/WSST) TOTAL.AFTER CHANGE
$75,000,00 $15.000.00 $25,000.00 • $100,000.00
A4000491 Cateodar Dew
(0)No Extension of Time.Completion Date is 10/31/2019
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: ,, �� Q
Contractor: kt eS r //Y1 tkt ft. ,t,.. «. Date: /"14 )19 • P3 /
ProjectProjectMenejjet: Date
Approved By Date: '/ /
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