HomeMy WebLinkAboutCO 1DocuSign Envelope ID: BOA2EA52-E795-4AD8-9E58-A195332A4D78
Public Works
Facilities Division
CONTRACT CHANGE ORDER (CO)
TO: Native Green Landscapes
CAG-21-238 CO NO.
PROJECT TITLE Senior Center deck repair
(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
Addtuional building damage repairs
Amount
$20,490.60
CONTRACT SUM:
❑ NO CHANGE
❑� INCREASE OF: r $ 20,490.60
❑ DECREASE (WASHINGTON STATE SALES TAX INCLUDED)
CONTRACT TIME:
❑� NO CHANGE
❑ INCREASE OF: 90
❑ DECREASE I CALENDAR DAYS
The foregoing amount covers everything required in connection Wth the change. All other provisions of the contract remain in full force and
effect.
CONTRACT SUMMARY (Internal Use Only)
ORIGINAL CONTRACT SUM $15,482.26
PREVIOUS ADDITIONS/DELETIONS $0
PREVIOUS TOTAL $ 15,482.26
CHANGE AMOUNT THIS CHANGE ORDER $20,490.60
REVISED CONTRACT TOTAL $ 35,972.86
PERCENT TOTAL CHANGE FROM ORIGINAL 132.35%
PREVIOUS CONTRACT CALENDAR DAYS
PREVIOUS SUBSTANTIAL COMPLETION DATE
REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER
60
November 30, 2021
90
1
CURRENT SUBSTANTIAL COMPLETION DATE February 28, 2022
ZO `�
Contract Acknowledgement Da e
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 connection Wth this Change Order.
12/20/2021 1 4:36 PM PST
Martin Pastucha
AUTHORIZING SIGNATURE DATE