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CITY OF RENTON
Public Works Department
IWO CITY OF RENTON
FEB 13 2C'2
RECEIVED
CITY CLERK'S OFFICE
CONTRACT CHANGE ORDER' AGREEMENT
CONTRACT: CAG 09-x.71-- 2009 Earlington Water and Sewer Improvements Project C.O.# 8
CONTRACTOR: Laser Underground and Earthworks,'inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work as outlined below:
11 CIVI Aaaitional Quantities under I-nis [mange uraer unit quantity unit -rotas Price
C08 Change order for additional striping in the intersection of LS1 $2573.17 $2573.17
SW 4th PI and SW Sunset Blvd.
Subtotal $2573.17
9.5% Sales Tax $244.45
Total $2817.67-
ORIGINAL
2817.62
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$2,162,511.12
$2,451,547.73
$2817.62
$2,454,365.35
Cost Allocation
Water Utility
425.455170.018.595.34.63.000
$1,408.81
Sewer Utility
426.465405.018.595.35.63.000
$1,408.81
SIGNATURES:
Contractor: Date:
Project Engineer:Date:zi
Approved By, V uvl/ Date: Z 1J
(Water Utility Supervisor)
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