HomeMy WebLinkAboutWTR2700251(9) ROLLING HILLS TIE LINE #4 W251
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13ARDNER ENGINEERS. INC.
CONSULTING ENGINEERS ; PLANNERS SURVEYORS Since 1883
Antic Building PenRtuuee. S"ttle. Weehinpun 99104 Telephone 12061 624.62"
Olsen OATS 30 [10vember 1977
City oP Penton JOS NO. 105
200 M111 Avenue o th V Rp —No1T AS2rs Tte1;7R
Renton Wmhington 9 55
ATTN:.-__�.._
WE ARE SENDING YOU.2]ATTACHED ❑UNDER SEPARATE COVER V;A
THE FOLLOWING IT '
COPIES DESCRIPTION
drBM nc F1-251 apt r Your use
THESE ARE TRANSMITTED AS CHECKED BELOW:
❑ FOR APPROVAL ❑ MPROVED AS SUBMITTED ❑ RESUBMIT COPIES FOR APPROVAL
F❑ FOR YOUR USE ❑ A^PROVED AS NOTED F❑ SUBMIT COPIES FOR DISTRIBUTION
^
I J AS REQUESTED L' AET.RNED FOR CORRECTIONS LI.RETURN _ CORR--TED PRINTS
❑ FOR REVIEW AND COMMENT ❑ -..._. __._ .___. _._.. ❑ PRINTS RETURNED AFTER LOAN TO US
REMARKS
COPY TO
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CITY Os RENTOM
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
LONTRACT CAG 07+'77 - EDA/LPY 07-51-23908. Rolling Hills Tie Line
(0NTRACTOR Paul Snyders Construction Co.
SUMMARY Of PROPOSED CHANGE
,ctual field locations of existing power and gas utilities
required an additional 10 I .f. of 20" steel using pipe at
Sta 14+oo to be installed as follows;
20 additional L.F. 20" casing 2 $63.00/1 .f. $ 1 ,260.00
20% profit and overhead on the above 252.00
~ 5.4% sales tax o8.04 j
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TOTAL $ 1 ,580.04
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All work, materials and measursuwnts to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction involved.
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AMOUNT MWNTyI )THIS ORDER TOTAL AFTER CHANGE
$ 168,035.49 I S 168 9 I $ 1 ,580.04 I $ 169,615.53
SIGNATURES: CONTRACT DATE
PROJECT ENGINEER e �- DATE _
APPROVED BY DATE
~u a or s rector
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CITY Of RENTON
PUBLIC WORKS DEPARTMENT
CONTRACT CHANGE ORDER AGREEMENT
'.ONTRACT CAG 074-77 EDA/LPW 07-51-23908 - W-251 Rulling Hills Tie Line
LUNTRACTOR Paul Snyders Construction Co.
.UMVARY OF PROPOSED CHANGE
__Actual field locations of the underground lighting conduit and
wiring were substantially incorrect and consequently were
severaly damaged. They had to be replaced in their entirety
Materials $ 911. 15
Labor 1635.00
20% profit and overhead $09.00
5.4% Sales Tax 164.99
TOTAL $3220. 14
All work, materials and measurements to be in accord nce with the provisions of the
Standard Specifications and Special Provisions for the type of constructior. involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIN(TED NET CHXRM ESTIMATED CONTRA
AMOUNT I ANCUNT THIS ORDER ( TOTAL AFTEP CHANGE
$168,035.49 $169,615.53 3,220.14 $172,835.67
SI(iRATURES: CONTRACTOR DATF.aG
PROJECT ENGINEER .__ , ; 1a� � =�� DATE
DATE i
APPROVED BY rublic ' o —
u c Works D rector
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