HomeMy WebLinkAboutCO 3 CITY OF RENTON
DEC 14 2010
RECEIVED
CITY OF RENTON CITY CLERK'S OFFICE
COMMUNITY SERVICES DEPARTMENT
CONTRACT CHANGE ORDER#03 (12-01-10)
PROJECT: Philip Arnold Park CONTRACT#: CAG-10-119
CONTRACTOR: Milne Electric,Inc.
ADDRESS: P,O.Box 1300
17251 Tye St.SE
Monroe,WA 98272
The following changes shall be made to the above referenced contract:
Change Order Proposal#01- Reuse of existing conduit; increased wire size per code $ 458.87
Total of CO#03(Includes tax) Not to exceed $ 502.46
TIME EXTENSION: YES() NO(X)
—1.
[Days below are to physical completion]
Original contract work days: 90 Original substantial completion date:December 26,2010
Original physical date:X
Contract work days added by prior C/O: 0 Revised substantial completion date due to prior C/O:X
Revised physical completion date due to prior C/O:X
Contract work days added by this C/O: 0 Revised substantial date due to this C/O:December 26,2010
Total revised contract work days: 90 Revised physical completion date due to this C/O:Dec.26,2010
COST MODIFICATION:$_$02.46(not to exceed)added to er 4-Jurted f---the original construction contract amount:the
sum of One Hundred Ninety Seven Thousand Seven Hundred Thirty Dollars and Seventy Two Cents ($197,730.72)(which includes
State of Washington Sales Tax). All other conditions of the original contract are a part of this change order. The payments and/or
additional time specified and agreed to in this change order include every claim by the contractor for any extra payment or
extension of time with respect to the work described herein,including delays to the overall project. The work covered by this
change order must be perfmrmed un er the sarge terms and conditions as that included in the original contract.
Approved by: /a 0
Contractor Date
Reason for Change: Owner Request(X) Unforeseen() Other( ) Specify:
STATEMENT: Show all deductive amounts in parenthesis(-).
Original contract with sales tax $ 197,730.72
Amount by Change Order No.1 $ 2,127.63
Amount by Change Order No.2 $ 1,910.13
Amount this change(with sales tax) $ 502.46
New Contract Total(with Sales Tax): $202,270.94
Source of Funds: Contingency(X) M&O() Supplemental( )-Ordinance ff
APPROVED•
Z_Mkct Ma a Dat Community Services Administrator Date
Archit ct E neer Dat
chgord. m 8/3 104