HomeMy WebLinkAboutCO 2 CITY OF RENTON CAG-10-142 , CO #2-12
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 10-142 WESTYIEW LIFT STATION UPGRADES C.O.# 2
CONTRACTOR: FIRST NATIONAL INSURANCE COMPANY OF AMERICA
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
004. NEW ITEM: Provide Upgraded Non-Sparking Fittings for Grinder Pumps LS 1 $1,220.69 $1,220.69
(Advanced Construction Co.COP#1 dated 2/25/2011)
005. NEW ITEM:Provide By-Pass Pump and additional by-pass pumping days LS 1 $8,919.76 $8,919.76
(Advanced Construction Co.COP#2 dated 5/17/2011)
006. NEW ITEM: Provide Urethane Grout Injection to waterproof Wetwell LS 1 $4,824.10 $4,824.10
(Advanced Construction Co.COP#3 dated 11/11/2011)
Sub Total $14,964.55
Sales Tax (9.5%) $1,421.63
Total $16,386.18
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$101,835.00 $105,913.88 $16,386.18 $122,300.06
SIGNATURES:
Contractor: Date: D i LO j 1 Z
Project Engineer: Date: i 47 l7.
Approved By: Viol& Director) Date: ;Itl'l
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