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CAG-19-178, CO#2-19
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG-19-178 (date)10/23/2039
CONTRACTOR:Water Buffalo,Inc.
CHANGE ORDER: (CO#)#2
SUMMARY OF PROPOSED CHANGE:Reason/Justification:
Extension of completion date to complete work
DESCRIPTION:Item Qty• i ccr1 tine
No. P Unit Price Amount
n/a w/WSST
Total this Change Order: $ 0.00
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(WI WSST) TOTAL AFTER CHANGE
$100,000.00 $100,000.00 $ 0.00 $ $100,000.00
Additional Calendar Days:90(previous completion date was 10/31/2019)
Extension only-New Completion Date Is 01/31/1020
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.Phyllis Hanvold,O ne �r17y r �� 'c;
Date: 10!�-�)_.*#
Project Manager:Ian Gray,City Forester jL ,. Date 1°1 (1 Y
Approved B lit, •��•�
y (name of appro , / Date: /�S�f/