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HomeMy WebLinkAboutChange Order - 1C.O.# 1
SUMMARY OF PROPOSED CHANGE:
BID
ITEM
NO.
Unit Type Est. Qty. Unit Price Total Amount
B10 Ton 2,150 $70.00 $150,500.00
B11 Ton 320 $70.00 $22,400.00
B12 Ton 335 $185.00 $61,975.00
B13 Ton 20 $150.00 $3,000.00
B46 SY 930 $35.00 $32,550.00
Sub Total (Schedule B - Surface Water)
No Sales Tax Schedule B
CITY OF RENTON
Additional Quantities Under This Change Order Description
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG#:
CONTRACTOR:
CAG-24-098
R.L. Alia Company
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the
extra work as outlined below:
PROJECT NAME:
Total
INCREASE QUANTITY:
Select Borrow for Trench Backfill to account for backfill around
structures as described in the bid item(s) for structures.
$270,425.00
$0.00
$270,425.00
INCREASE QUANTITY:
Crushed Surfacing Top Course related to full depth road
replacement on Williams Ave S.
All labor, material, and equipment associated with demolishing
and removing existing road surface, and excavation up to 14"
deep in preparation for full depth road replacement on Williams
Ave S.
INCREASE QUANTITY:
HMA for Overlay, CL 1/2" PG 58-22 related to placement of final
2" of HMA for full road depth replacement on Williams Ave S.
NEW ITEM:
Burnett Ave S and Williams Ave S Storm System Improvemet Project
INCREASE QUANTITY:
HMA for Trench Patch, CL 1/2" PG 58-22 related to placement of
6" of HMA for full depth road replacement on Williams Ave S.
H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-4088 Burnett & Williams Ave S\1600 Construction\1606-Change Orders\CO #1\SupDocs\CO #1_CAG-24-098
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CAG-24-098, CO #1-25
APPROVAL SIGNATURES:
Approved By: Date:
Approved By: Date:
Approved By: Date:
Approved By: Date:
Ronald Straka, Utility Systems Director
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Cheryl Beyer, Renton City Attorney
Approved By: Date:
Armondo Pavone, Mayor
Attest: Date:
Jason Seth, City Clerk
$2,659,248.64
ESTIMATED NET
CHANGE THIS
$270,425.00
Joe Farah, Surface Water Utility Manager
$2,659,248.64
ESTIMATED CONTRACT TOTAL AFTER
CHANGE
Troy Solly, Project Manager
R.L. Alia Company, Title
CURRENT CONTRACT
AMOUNT
ORIGINAL CONTRACT
AMOUNT
$2,929,673.64
H:\File Sys\SWP - Surface Water Projects\SWP-27 - Surface Water Projects (CIP)\27-4088 Burnett & Williams Ave S\1600 Construction\1606-Change Orders\CO #1\SupDocs\CO #1_CAG-24-098
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April 22, 2025
April 24, 2025
Approved by Cheryl Beyer via email 3/21/2025
4/30/2025
4/30/2025