HomeMy WebLinkAboutChange Order - 9C.O.# 9
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A72 LF 180.00 165.57 $29,802.60
A73 LS 1.00 7,139.84 $7,139.84
A74 LS 1.00 17,679.80 $17,679.80
APPROVAL SIGNATURES:
Approved By: Date:
Jesse Newman, Project Manager
Approved By: Date:
Will Dannenberg, Laser Underground and Earthworks, inc.
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Armondo Pavone, Mayor
Approved By: Date:
Cheryl Beyer, Renton City Attorney
ESTIMATED NET CHANGE
THIS ORDER
$60,139.09
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,196,618.46 $2,052,252.99
NEW ITEM:
Furnish and install C900 Pipe
$60,139.09
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
Sales Tax (10.1% for work performed before April 1, 2024)
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:
NEW ITEM:
Construction Delays associated with switching materials on 01/02/2024.
NEW ITEM:
Purchase, sectioning (2/19), and delivery to shops (2/21) of HDPE materials-
on-hand.
$2,256,757.55
ESTIMATED CONTRACT TOTAL AFTER
CHANGE
$54,622.24
$5,516.85
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 9 - C900\Backup\CAG-23-048_CO 9- THSIR 1 of 1
CAG-23-048, CO #9-24
5/3/2024
Approved by Cheryl Beyer via email 4/9/2024
Attest: _________________________________
Jason A. Seth
City Clerk