HomeMy WebLinkAboutChange Order - 5Change Order No. 5
Contract Title: Windsock & 243 Bldg. GA Apron &
Parking Lot Rehabilitation Project
Contract No. CAG-25-013
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Change Order No. 5
Contract Title:Windsock & 243 Bldg. GA Apron & Parking Lot Rehabilitation Project
Contractor:Westwater Construction Company
Contract No. : CAG-25-013
Federal Aid No. :
Ordered by Engineer
Proposed by the Contractor (VECP)
Unilateral
Amount Notice to Proceed Date 05/14/2025
Original Contract: 2,404,287.41 Original Working Days 66
Current Contract: 2,632,025.98 Previous Substantial Completion Date 09/3/2025
Estimated Net Change This Order: 35,607.42 Revised Calendar Days (This Change Order) 0
New Contract: 2,667,633.41 Total Revised Calendar Days to Date 9
Revised Substantial Completion Date 11/30/2025
Prepared By: Reviewed By:
City of Renton Principal
Engineer - Airport
Date Airport Director Date
Endorsed By: Endorsed By:
Contractor Date Date
Reviewed By: Executed By:
City Attorney Date City of Renton Public Works
Administrator / Mayor
Date
3/9/2026
3/10/2026
CAG-25-013, CO #5-26
Approved by Cheryl Beyer via email 3/5/2026
Change Order No. 5
Contract Title: Windsock & 243 Bldg. GA Apron &
Parking Lot Rehabilitation Project
Contract No. CAG-25-013
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THE CONTRACT IS MODIFIED AS FOLLOWS:
Description of Change: Adding Change Order Proposal 5.
Reason for Change: (COP 5) This COP 5 covers the extra rock and asphalt tickets that were
delivered to site during the paving of both the 243 and windsock aprons. These quantities were
above the design amounts by approximately 3%.
COP 5 = $32,223.91 + Sales Tax (10.5%) = $32,223.91 + $3,383.51= $35,607.42
Materials: See the attached price breakdown for the lump sum materials.
Plans: N/A
Equitable Adjustment: N/A
Extension of Time: The Time for Completion is extended 0 Working Days.
Sections 1-04.4 and 1-04.5 of the 2018 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.
Attachments:
Forms to be attached to Change Order
Plans
Field Directive
Change Order Quotation
Estimated Change Order Cost
Project Labor List
Force Account Equipment Rate Request (DOT Form 422-010 EF)
Equitable Adjustment Determination