HomeMy WebLinkAboutCO 41W CITY OF RENTON
Public Works Department
o�4CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 02 -%1, EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 4
WATER MAIN REPLACMENT
CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO.
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 Qnty Unit Price Total Price
.036 REVISED : Reduce Quantity paid on Pay Estimate 6 for "Remove and Replace SY (756) $40.00 ($30,240.00)
Sidewalk & Driveway' from 1018 SY to original bid quantity of 262 SY.
(all additional concrete sidewalk & driveway over the original bid
quantity will be paid under new item .043.)
.037 REVISED : Reduce Quantity paid on Pay Estimate 6 for "Remove and Replace LF (1,192) $15.00 ($17,880.00)
Curb & Gutter" from 1804 LF to original bid quantity of 612 LF.
(all additional curb & gutter over the original bid quantity will be paid
under new item .044.)
042. NEW ITEM: Drop Assembly and installation on MH #14 per Contractors Force LS 1 $6,331.65 $6,331.65
Account Orders:
S -6 #5 -Core Drill MH #14 prep work (City to pay 50% of cost $7,281.91)
S -6 #6- Outside Drop materials and installation (City to pay 50% of cost
$5,381.39) $7,281.91+$5,381.39x.5= $6,331.65
043. NEW ITEM: Additional Concrete Sidewalk & Driveway LS 1 $88,800.00 $88,800.00
(Total 1,046 SY— Original Bid Quantity 262 SY = Additonal of 784 SY)
044. NEW ITEM: Additional Concrete Curb & Gutter LS 1 $31,225.00 $31,225.00
(Total 1,861 LF — Original Bid Quantity 612 LF = Additional of $1,249)
045. NEW ITEM: Additional Private Asphalt Driveway Adjustments & Restorations LS 1 $36,150.00 $36,150.00
046. NEW ITEM: Additional Private Concrete Driveway Adjustments & Restorations LS 1 $40,320.00 $40,320.00
047. NEW ITEM: Asphalt Patch for Edmonds Avenue NE LS 1 $69,102.27 $69,102.27
048. NEW ITEM: Raise Existing Utility Lids for Blaine Ave NE Overlay per Contractors LS 1 $413.67 $413.67
Force Account:
W -2 #1 -Raise Existing Hardware ($413.67)
Sub Total $224,222.59
Sales Tax (8.8 %) $19,731.59
Total $243,954.18
SIC
Co
Prc
Apl
H: Divisions \Utilties \Wastewtr \east kennydale infi1l \C0- 4 /JDH /tb
Date: -�' C 7 6 -3
Date: 3
Date:
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$1,030,126.02
$1,192,562.70
$243,954.18
$1,436,516.88
SIC
Co
Prc
Apl
H: Divisions \Utilties \Wastewtr \east kennydale infi1l \C0- 4 /JDH /tb
Date: -�' C 7 6 -3
Date: 3
Date: