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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG -160 SANITARY SEWER REHABILITATION 2011 C.O.# 1
CONTRACTOR: INSITUFORM TECHNOLOGIES, INC.
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
007. NEW ITEM:Additional Traffic Control LS 1 $2,000.00 $2,000.00
008. NEW ITEM:Additional 8"Cured In Place Pipe LF 503 $27.00 $13,581.00
Sub Total $15,581.00
Sales Tax (9.5%) $1,480.20
Total $17,061.20
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$168,153.51 $168,153.51 $17,061.20 $185,214.71
SIGNATURES:
Contractor: Date:
10/26/2011
H.Douglas Tho obal Procurement Operations Support
Project Engineer: Date:
Approved By: Date: 14L7
(Utilities System Dire or)
H:FileSys\W W P-Wastewater\W W P-27-3590\CO-1-Sanitary Sewer Rehabilitation 2011/JDH