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Change Order # 039
Contract Number: CAG-11-192 Federal Aid Number: STPUL-CM0167(048)
Contract Title: Rainier Ave S(SR 167)—S Grady Way to S 2nd St
Change Order Number: 039
Prime Contractor: Johansen Excavating, Inc.
_X_ Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
Change proposed by Contractor
Endorsed by Surety Consent
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Contractor Attorney on Fact
2.- /®1- Z0) S—
Date Date
Original Contract Amount: $16,032,772.44
Current Contract Amount: $17,425,323.21
INco-Mob
Amount Contract Sum Shall be Deerean& $156.10
Contract Total After FINAL Change Order: $17,425,479.31
14 Approval Recommended ❑Approval Recommended
sident Engineer
Date Date
Ap al Recommended ed
City of Renton— Derek Akesson,PE Xof Robert Hanson,PEaD t'e�
//'ILlr Transportation Systems Division
Date Representing
You are ordered to perform the following described work upon receipt of an approved copy of the change order.-
Page
rder.Page 1 of 2
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Change Order #039
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Contract Number: CAG-11-192
Federal Aid#:STPUL-CM0167(048)
Date: February 17,2015
Page 2 of 2
THE CONTRACT IS MODIFIED AS FOLLOWS:
Backaround
Change order#38 attempted to reconcile the bid quantities and the final quantities of the project. However,at the time
change order#38 was written the extent of the property restoration could not be known due to the extend PSIPE period.
Description of Change
The purpose of this Change Order is to reconcile the estimated contract property restoration quantity to the actual values
measured and paid for as part of the project.
Timeline
A total of 0 working days will be included with this Change Order.
Measurement&Payment
Bid Item A144—property restoration will be adjusted from$66,377.12 to a final quantity of$66,533.22.