HomeMy WebLinkAboutCO 3 CITY OF ItENTON
RECEIVED
Public Works Department MAR 2 1 2011
CONTRACT CHANGE ORDER AGREEMENT CITY OF RENTON
UTI IU SYSTEMS
CONTRACT: CAG 10-054, West Hill Reservoir Recoat and Upgrade 2010 C.O.# 3
(WTR 27-3488)
CONTRACTOR: Coatings Unlimited, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment and materials, subcontracts, B&O Tax, bonding, and insurance for:
Change Order No. 3
A no cost change order for extension of contract time only.
A total of 100 additional working days is granted by this change order.
Lump Sum Cost S 0,00
Lump Sum'Total $ 0.00
9.5% Sales Tax $_0.00
Total CO#3 $ 0.00
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED CHANGE COMPLETION DATE AFTER
COMPLETION DATE COMPLETION DATE CHANGE
January 18,201 l February 9,201 l 100 June 30,2011
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER 'TOTAL AFTER CHANGE
$385,303.13 $403,107.97 $0.00 $403,107.97
SIGNATURES:
Contractor: :> — Ts e c\..e,— Date:
Project Engineer: Date:
Approved By: ----- 61,�V —---- ----- - Date: 281 1
(Utility sysmms Manager)
H:Tile Sys\WTR-Drinking Watcr Utility\WTR-27-Water Project Filcs\WTR-27-3488 Recoat West Hill
Resetvoii2009\ContiactoPayment\ChangeOrder No.3-OfficiakChangeOrder3.doc