HomeMy WebLinkAboutCO 3 ANO -mo,' CAG-11-024, CO #3-11
C.O.#3
CITY OF RENTON Page 1 of 1
Public Works Department
CHANGE ORDER NO.3
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: SW Sunset Boulevard and Hardie Avenue SW Pedestrian Project CAG-11-024
CONTRACTOR: R.L.Alia Company
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:Although contract calls for using plan quantity of 120 tons of import Crushed Surfacing Top Course(CSTC)for
sidewalk and ramp and HMA bases,it was not necessary to use it,as native material was suitable for re-use.However,re-using the
native material still required labor effort that had been built into the CSTC unit price and thus would not be compensated unless some
kind of contract adjustment was worked out,so City agreed a contract change could be implemented to compensate the contractor
accordingly.
Contract Change:Deduct 120 tons of import Crushed Surfacing Top Course(CSTC)for paving base material,substitute with re-use
of native material and compensate contractor for labor required to re-use native material.
Deduct the following quantities to bid item plan quantities in the schedule of prices.
Item Approx Units Description Unit Price Amount
L. No. Quantity
10 (120.00) Ton Crushed Surfacing Top Course(CSTC) $ 50.00 $ (6,000.00)
Add the following quantities to bid item plan quantities in the schedule of prices.
Item Approx Units Description Unit Price Amount
No. Quantity
25 1.00 LS Provide additional labor for re-using native material $ 3,000.00 $ 3,000.00
Total this Change Order: $ (3,000.00)
Working Days:
None(no additional days)
All work,materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATE NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$126,120.00 $133,612.00 ($3,000.00) $130,612.00
SIGNATURES: rT _
Contractor: Date:
Project Mana er. r/ ~ Date: 5 b
Approved By: L Date:
(Transportation Design Supervisor)