HomeMy WebLinkAboutCO 6CITY OF RENTON
FEB 13 2012
CITY OF RENTON
Public Works Department RECEIVED
CITY CLERK'S OFFICE
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 09-171— 2009 Earlington Water and Sewer Improvements Project C.O.tt 6
CONTRACTOR: Laser Underground and -Earthworks, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, Insurance for the complete work required forthe extra
work as outlined below:
TFM Additional Ouantitles Under This Chanee Order Unit Quantity Unit Total Price
C06 Additlonal work for Sewer Utility: Additional potholing LS
and saddle installation resulting from new main alignment
due to poor soll conditions.
_ Additional work for Water Utllity: Additional fittings and LS
revised connection to existing mains, additional 6" cut and
cap, 2" water service installation for Earlington Park, and
additional air vac.
Additional costs due to delay of work from crossing LS
mislocated/missing utilities and duct banks.
1 $8,756.95 $8,756.951
$22,523.95 $22,523.951
1 $12,821.51 $12,821.511
I
Subtotal $44,102.41
9.5% Sales Tax $4,189.73
Total $48,292.14
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THiS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$2,162,511.12
$2,403,255.59
$48,292.14
$2,451,547.73
Cost Allocation
Water Utility
425.455170.018.595.34.63.000
$31,683.50
Sewer Utillty•
426.465405.018.595.35.53.000
$16,608.64
SIGNATURES:
Contractor:
Project Engineer:
Approved By: _
Date:
Date:
Date: (f
/—(Water Utility Sup visor)
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