HomeMy WebLinkAboutCO 1 CITY OF RENTON CAG-11-148, CO #1-11
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 11-148 SANITARY SEWER REPAIRS 2011 C.O.# 1
CONTRACTOR: SHORELINE CONSTRUCTION CO.
SUMMARY OF PROPOSED CHANGE:
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 Price Total Price
019. NEW ITEM:Additional Work to Repair a broken side sewer at 683 Shelton LS 1 $902.45 $902.45
Ave NE.
(Shoreline Construction Co. Invoice dated 11/17/2011)
020. NEW ITEM:Additional Work and materials to cut through existing steel LS 1 $3,203.00 $3,203.00
casing on manhole 5304-235 to install new interior drop
connection.
(Shoreline Construction Co. Invoice dated 11/23/2011)
021. NEW ITEM:Additional Work, Materials and Traffic Control to seal permanent LS 1 $839.77 $839.77
patch in NE Sunset Blvd due to deletion of the contract overlay.
(Shoreline Construction Co.Invoice dated 11/23/2011)
022. NEW ITEM:Additional Work and Materials to replace a deteriorated LS 1 $15,588.94 $15,588.94
manhole(5309-043)with a new manhole.
(Shoreline Construction Co. Invoice dated 11/3/2011)
Sub Total $20,534.16
Sales Tax (9.5%) $1,950.75
Total $22,484.91
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$158,096.10 $158,096.10 $22,484.91 $180,581.01
SIGNATURES:
Contractor: Date: 11 1711 I
Project Engineer: Date: /! 9
Approved By: Date: i
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H:FileSys\W WP-Wastewater\W W P-27-3590\CO-1-Sanitary Sewer Repairs 2011/JDH