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HomeMy WebLinkAboutCO 1 CITY OF RENTON Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 12-056—SE 5'h Street AC Water Main Replacement Project C.O.# 1 CONTRACTOR: B&B Utilities and Excavating, LLC SUMMARY OF PROPOSED CHANGE: 1 Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: ITEM Additional Quantities Under This Change Order Unit Quantity Unit Total Price C01 New unit price for paving based on reduced quantity. REMOVE Bid item 21—%Z" PG 64-22 HMA Ton 300 . -$110.00 (-$33,000.00) Add Change Order 1—%" PG 64-22 HMA Ton 129 $131.92 $17,017.68 Subtotal (-$15,982.32) 9.5%Sales Tax (-$1,518.32) Total (-$17,500.64) ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET ESTIMATED CONTRACT AMOUNT AMOUNT CHANGE THIS ORDER TOTAL AFTER CHANGE $296,821.65 $296,821.65 (-$17,500.64) $279,321.01 Cost Allocation Water Utility 425.455596.018.595.34.63.000 $17,017.68 SIGNATURES: Contractor: Date: Project Engineer: Date: /U /9 /Z Approved By: Date: O til C:\Users\Maulitta\AppData\Local\Microsoft\Windows\Temporary IntemetFiles\Content.rE5\QWYIKUOI\ChangeOrderl_10-19-12.doe/AWah