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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 12-159 Wells PW-8, PW-9 & EW-3 Primary Disinfection Project C.O.# 2
.CONTRACTOR: R. L. Alia Company
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work as outlined below:
Additional Items Under This Change Order Unit Quantity Unit Price Total Price
ITEM 027: Change Order#2
Additional work necessary to repair damaged irrigation system piping LS 1 $10,640.59 $10,640.59
and components per City of Renton Parks Divison requirements.
Credit for elimination of cathodic test station boxes(3 nos.). LS 1 ($1,593.75) ($1,593.75
Total ITEM 027 $9,046.84
Sales Tax(9.5%) $859.45
Total Additional Work $9,906.29
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$874,889.67 $888,905.67 $9,906.29 $898,811.96
SIGNATURES: •
Contractor: Date: 7- 7.43
Project Engineer: Date: 7- 2- -20(3
Approved By: W✓ Date:
tilities System Director)
H:\File S s\WTR-Drinking Water Utili t \WTR-27-Water Project Files\WTR-27-3582 Primary Disinfection Installation 2012\Contractor Pa Y ent\CO#2.doc