HomeMy WebLinkAboutChange Order - 5C.O.# 5
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A68 LS 1.00 8900 $8,900.00
APPROVAL SIGNATURES:
Approved By: Date:
Jesse Newman, Project Manager
Approved By: Date:
Will Dannenberg, Laser Underground and Earthworks, inc.
Approved By: Date:
Ronald Straka, Utility Systems Director
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Cheryl Beyer, Renton City Attorney
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
Sales Tax (10.1% for work performed before April 1, 2024)
ESTIMATED NET CHANGE
THIS ORDER
$9,798.90
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,129,365.49 $2,052,252.99 $2,139,164.39
CITY OF RENTON
Additional Quantities Under This Change Order
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
Thunder Hills Sewer Interceptor Rehabilitation CAG-23-048
Laser Underground and Earthworks, inc.
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the
extra work as outlined below:
ESTIMATED CONTRACT TOTAL AFTER
CHANGE
$8,900.00
$898.90
NEW ITEM:
Placement of Geotextile fabric to support quarry spall road.
$9,798.90
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 5 - Fabric for Rock\Backup\CAG-23-048_CO#5- THSIR 1 of 1
CAG-23-048, CO #5-24
Approved by Cheryl Beyer via email 3/5/2024