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Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
DATE 08/10/2022
CONTRACT:Pacific Glass
CAG #22-032
CONTRACTOR:Pacific Glass
CHANGE ORDER:2
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
Additional Window Leaks on the South West Exterior Windows on Floors 7th, 6th, 3rd, and 2nd.
Panel needs to be replaced due to damage.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.w/ WSST
2 1 Window 15,425.00$ 16,982.93$
Total this Change Order: 16,982.93$
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
Additional Calendar Days:
(xx calendar days) (written #) calendar days - Extension of Time. Completion Date is (date).
SIGNATURES:
Contractor:Date: 08/12/2022
Project Manager:Date 08/12/2022
Approved By:Date:
(position of appoval authority)
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.
7,625.20$ 19,290.30$ 16,982.93$ 36,273.23$
Edward Grube
CAG-22-032, CO #2-22