HomeMy WebLinkAboutCO 3CITY OF RENTC CAC -02 -034 Adden #3 -02
FEB n 6 '2Q03
} CITY OF RENTON
Public Works Department
RECEIVED CONTRACT CHANGE ORDER AGREEMENT
CITY CLERK'S OFFICE 0351
CONTRACT: CAG 02454. EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 3
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
041. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS
S -1 #1 -Raise utility covers for overlay Monterey Ave NE, NE 16th St
to NE 17" PI. ($633.10)
S -4 #a'Wasser manhole coating on manholes with revised side
2 sewer corings, MH's 11, 12, 14, & 18 and additional MH at
1800 Blaine Ave NE. ($2,034.28)
S -5 #1- Additional side sewer bends and labor to accommodate
existing utility conflicts. ($22,558.72)
S -5 #4- Additional sod replacement for revised sewer main
located at NE 18th St. ($956.50)
S -6 #1- Excavation and Backfilling of Trench for Sewer Main between
MH 13 and MH 14 which couldn't be installed due to buried
concrete duct bank. ($6,893.26)
S -6 #3- Additional asphalt removal and grading for rebuilding
NE 24th St. between Monterey and Aberdeen. ($4,937.44)
S -6 #4 -Lost production on side sewer installation on Edmonds Ave
NE at Sta. 3 +65, 6 +73 & 7 +19 due to 8" iron pipe not shown
on plans. ($783.61)
S -6 #7- Additional road base removal per City Inspector (Rea Hagan)
Dayton Ave NE Sta 5 +40 to 6 +15. ($1,751.45)
S -7 #1- Asphalt removal & regrade parking strips at 2416 & 2417
Dayton Ave NE per City Engineer. ($776.02)
S -8 #4- Modify driveway at 2441 Monterey Ave NE to prevent autos
from dragging at sidewalk transition. ($432.07)
S -8 #5- Removal of temporary gang mail boxes for Dayton Ave NE &
Monterey Ave NE. ($519.43)
Sub Total
Sales Tax (8.8 %)
Total
1 $42,275.88 $42,275.88
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT TOTAL
AFTER CHANGE
$1,030,126.02
$1,146,566.54
$45,996.16
$1,192,562.70
SIGNATURE
Contractor:
Project Engi
Approved B
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By Date: (�
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$42,275.88
$3,720.28
$45,996.16