HomeMy WebLinkAboutChange Order - 1C.O.# 1
SUMMARY OF PROPOSED CHANGE:
BID
ITEM
NO.
Unit Type Est. Qty. Unit Price
Total
Amount
A-100 LS 1 $14,588.00 $14,588.00
A-101 LS 1 $15,523.22 $15,523.22
Sub Total
Sales Tax (10.3%)
CITY OF RENTON
Additional Quantities Under This Change Order Description
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT CAG#:
CONTRACTOR:
CAG-25-110
OMA Construciton, Inc.
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the
extra work as outlined below:
PROJECT NAME:Maplewood Creek & Madsen Creek Sediment Basin Cleaning 2025-2026
Total
Work assoiciated with Work Change Directive No. 2 including: Uncovering
damaged areas of liner, cleaning of liner and prepartion of subsurface at
damaged areas, and repairing/patching damaged areas of pond liner.
30-mil PVC Liner Repair
$30,111.22
$3,101.46
$33,212.68
Re-establish Cover Over the Liner
Work associated with Work Change Directive No. 3.including placement of
washed rock across bottom of Maplewood Creek Sediment Basin to re-
establish the pond bottom and approximately 1-foot of cover over the pond
liner.
https://cityofrentonwa.sharepoint.com/sites/DEPT_PW_Admin/Shared Documents/Surface Water Engineering/SW CIP Projects/27-4357 Sediment Basin Cleaning/110 Construction/Change Orders/CO_1/SupDocs/CO #1_CAG-
25-110
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CAG-25-110, CO #1-25
APPROVAL SIGNATURES:
Approved By: Date:
Approved By: Date:
Brandon Akers, Vice President, OMA Construciton, Inc.
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
$432,155.40 $432,155.40
ESTIMATED NET
CHANGE THIS ORDER
$33,212.68
Joe Farah, Surface Water Utility Manager
Troy Solly, Project Manager
ESTIMATED CONTRACT TOTAL
AFTER CHANGE
CURRENT CONTRACT
AMOUNT
ORIGINAL CONTRACT
AMOUNT
$465,368.08
https://cityofrentonwa.sharepoint.com/sites/DEPT_PW_Admin/Shared Documents/Surface Water Engineering/SW CIP Projects/27-4357 Sediment Basin Cleaning/110 Construction/Change Orders/CO_1/SupDocs/CO #1_CAG-
25-110
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Approved by Cheryl Beyer via email 9/18/2025