HomeMy WebLinkAboutChange Order - 5Docusign Envelope ID: 0320390A-5DDF-4DF3-85A5-CAF472ABB006
Contract Title:
Change Order No. 5
Highlands to Landing Pedestrian Lighting Phase II
Contractor: Colvico, Inc.
Contract No. : CAG-21-004
Federal Aid No. : N/A
181 Ordered by Engineer
D Proposed by the Contractor (VECP)
D Unilateral
Original Contract:
Current Contract:
Estimated Net Change This Order:
New Contract:
h/n/zoi'{
Date
Reviewed By:
Engineer of Record Date
Reviewed By:
&fflitef L� 7/17/24
City of Renton Project Manager Date
Reviewed By:
City Attorney Date
5
D LumpSum □Bid Item
181 Force Account
Amount Working Days
$330,490.83 60
$314,025.55 60
$21,414.00 0
$335,439.55 60
Design Manager)
Consent By:
Surety (Greater than 25% cost and/or 20%
time increase)
Endorsed By: y 1L
Contractor
Date
7/22/24
Date
Executed By:�DocuSigned by:
Martin Pastuch a3;7 ;2024 1 g: so AM PDT
8B8131FD988449D City of Renton Public Works Date
Administrator/ Mayor
Change Order No.
Contract Title: Highlands to Landing Pedestrian Lighting Phase II
Contract No. CAG-21-004
Page 1 of 4
CAG-21-004, CO #5-24
Approved by Cheryl Beyer via email 7/17/2024
Docusign Envelope ID: 0320390A-5DDF-4DF3-85A5-CAF472ABB006
Plans:
None.
Equitable Adjustment:
This Change Order does include an equitable adjustment per Section 1-09.4 of the 2020
WSDOT/APWA Standard Specifications. See attached.
Extension of Time:
The Time for Completion is extended _O_ Working Days.
Sections 1-04.4 and 1-04.5 of the 2020 WSDOT / APWA Standard Specifications shall govern
this Change Order. The Work of the referenced Contract is modified to include the changes
detailed herein. The payment provided for herein shall constitute the complete and final
settlement for all costs of labor, equipment, materials, overhead, profit, permit fees, and all
other claims that may be made by the Contractor as a result of this change.
To be attached to Change Order:
□Estimated Change Order Cost
!xi Plans
□Field Directive/Request for Information Response/Serial Letter
□Change Order Quotation
□Project Labor List
□Force Account Equipment Rate Request (DOT Form 422-010 EF)
□Overhead Adjustment Determination
Change Order No.
Contract Title:
Contract No.
5
Highlands to Landing Pedestrian Lighting Phase II
CAG-21-004
Page 3 of 4