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HomeMy WebLinkAboutCO 4Public Works Facilities Division CONTRACT NO:CAGͲ21Ͳ180 CO NO. 4 CONTRACT CHANGE ORDER (CO)PROJECT TITLE:FAMILY FIRST COMMUNITY CENTER TO: COMER GC, Inc. (CONTRACTOR) Description Amount CCD 10ͲRSD Irrigation Revisions 18,085.00$ CCD 21ͲPSE Sleeving 9,511.00$ CCD 24ͲGrading and Drainage Revisions 14,445.00$ Ͳ$ Ͳ$ Ͳ$ Subtotal 42,041.00$ WSST 4,246.14$ TOTAL THIS CHANGE ORDER 46,287.14$ CONTRACT SUM: 46,287.14$ (WASHINGTON STATE SALES TAX INCLUDED) CONTRACT TIME: 0 CALENDAR DAYS CONTRACT SUMMARY (Internal Use Only) ORIGINAL CONTRACT SUM w/ WSST 12,474,330.00$ PREVIOUS ADDITIONS/DELETIONS 77,826.39$ PREVIOUS TOTAL 12,552,156.39$ CHANGE AMOUNT THIS CHANGE ORDER 46,287.14$ REVISED CONTRACT TOTAL 12,598,443.53$ PERCENT TOTAL CHANGE FROM ORIGINAL 0.99% NOTICE TO PROCEED DATE February 25, 2022 PREVIOUS CONTRACT CALENDAR DAYS 0 PREVIOUS SUBSTANTIAL COMPLETION DATE February 25, 2023 REVISED CONTRACT CALENDAR DAYS THIS CHANGE ORDER 0 CURRENT SUBSTANTIAL COMPLETION DATE February 25, 2023 Architect AcknowledgementDate Contractor AcknowledgementDate Armondo Pavone, Mayor Jason A. Seth, City Clerk The following mutually agreed to and Owner approved Contract Change Directive(s) are hereby incorporated by reference into the contract. The foregoing amount covers everything required in connection with the change. All other provisions of the contract remain in full force and effect. The City of Renton hereby accepts the foregoing changes. 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 with this Change Order. FortyͲSix Thousand TwoͲHundred EightyͲSeven and .14 OF: CONTRACT Description CCD 10ͲRSD CCD 21ͲPSE S CCD 24ͲGrad The following CONTRAC TO: m NO CHANGE INCREASE DECREASE NO CHANGE INCREASE DECREASE COMER GC. Inc.10/24/2210/25/2022          CAG-21-180, CO #4-22