HomeMy WebLinkAboutCO 1 CAG-19-199, CO#1-20
CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
02/03/7020
CONTRACT: CAG-19-199
CONTRACTOR: Canber Corp
CHANGE ORDER: CO#1
SUMMARY OF PROPOSED CHANGE:Reason/Justification:
Fire Stations no longer City of Renton management
responsibility so these sites no longer require maintenance by
Renton
DESCRIPTION:
Item Qty. Description Unit Price Amount w/
No. Removal of funds from budget WSST
for sites 14,22,31,35,37,39
for 2020 and 2021 service $55,712.80
years(not including January
2020) Total this Change Order: $-55,712.80
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$556,003.80 $556,003.80 $-55,712.80 $500,291.00
Additional Calendar Days:
(0)No Extension of Time.Completion Date is:12/31/2021
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: 94.. /5 "\ v
Project Manager: rV. i Date 2/p/7"
Approved By: Date: 2/7/7-19
(name of approver)