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City of Everett 00 63 63 - 1 <br /> <br /> <br />SECTION 00 63 63 - CHANGE ORDER - AGREED <br />Change Order No. One_______________________ <br />Change Order Effective Date: Upon Mayor’s Signature <br />CITY OF EVERETT <br /> Change Order <br />Project Title Parks Restrooms Renovations <br />Department Parks and Facilities <br />Work Order No. N/A <br />Contractor: Vander Veen Construction <br />Contract Award Date: 04/10/2025 <br />City Staff Contact: Lolly Huggins <br />Change Order No. 1 <br />Change Order Effective Date Upon Mayor’s Signature <br />CONTRACT SUM <br /> Original Contract <br />Sum <br />Total of <br />Previous <br />Change Orders <br />This Change <br />Order <br />Contract Sum After <br />this Change Order <br />Amount $772,200 <br /> <br />$0.00 $235,036.08 $1,007,236.08 <br />+ WSST $76,447.80 <br /> <br />$0.00 $23,268.57 $99,716.37 <br />Total $848,647.80 <br /> <br />$0.00 $258,304.65 $1,106,952.45 <br /> <br />CONTRACT TIME <br /> Original Contract Time 240 Days Working Days / Calendar Days <br />Date of Notice to Proceed 4/14/2025 <br />Cumulative adjustment to time by prior Change Orders 0 <br />Adjustment to time by this Change Order 34 Days <br />New Contract Time (including this Change Order) 274 Days