HomeMy WebLinkAboutCO 2 CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 12-056—SE 5th Street AC Water Main Replacement Project C.O.#2
CONTRACTOR: B&B Utilities and Excavating, LLC
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment,subcontracting, bonding, insurance for the complete work required for the
extra work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Total Price
CO2 Force Account work additional pavement patching and LS 1 $4,923.09 $4,923.09
sawcutting around exiting utility covers on SE 5th Street
and additional equipment rental.
Subtotal $4,923.09
9.5%Sales Tax $467.69
Total $5,390.78
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET ESTIMATED CONTRACT
AMOUNT AMOUNT CHANGE THIS ORDER TOTAL AFTER CHANGE
$296,821.65 $279,321.01 $5,390.78 $284,711.79
Cost Allocation
Water Utility 425.455596.018.595.34.63.000 1 $5,390.78
SIGNATURES:
Contractor: Date: 10 '1
Project Engineer: Date: /'009// 2
Approved By: Date: d z-ql;e'01 j
(Water tility S pervisor)
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