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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 10-054, West Hill Reservoir Recoat and Upgrade 2010 C.O.# 2
(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. 2
For the work identified in Coatings Unlimited Change Order Proposal#4 for the caulking of all interior roof
plate lap joints and all interior roof beam/roof plate connections.
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A total of 1 additional working day is granted by this change order,
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Lump Sum Cost $3,284.40
Lump Sum Total $ 3,284.40
9.5% Sales Tax $ 312.02
Total CO#1 $ 3,596.42
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED CHANGE COMPLETION DATE AFTER
COMPLETION DATE COMPLETION DATE CHANGE
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January18,2011 February 8,2011 1 February 9,2011
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$385,303.13 $399,511.55 $3,596.42 $403,107.97
SIGNATURES:
Contractor: Date:
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Project Engineer: Date: -S LO t j
Approved By: U�/ Q�t� Date: 31 20 tt
" (Utility Systems Manager)
RECEIVED
FEB 0
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H:\File Sys\WTR-Drinking Water Utility\WTR-27-Water Project Files\WTR-27-3488 Recoat West Hill
Reservoir2009\ContractoPayrnent\ChaugeOrderNo.2-OfficiahChangeOrder2.doc