HomeMy WebLinkAboutChange Order - 03C.O.# 3
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A66 LS 1.00 $31,162.25 $31,162.25
Sub Total (Schedule A - Sewer)
Sales Tax (10.1%)
APPROVAL SIGNATURES:
Approved By: Date:
Jesse Newman, Project Manager
Approved By: Date:
Anne Rasmussen, Laser Underground and Earthworks, inc.
Approved By: Date:
Ronald Straka, Utility Systems Director
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Cheryl Beyer, Renton City Attorney
$2,105,922.27
Total (Schedule A - Sewer)
CITY OF RENTON
Additional Quantities Under This Change Order
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
Thunder Hills Sewer Interceptor Rehabilitation CAG-23-048
Laser Underground and Earthworks, inc.
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for
the extra work as outlined below:
NEW ITEM:
ESTIMATED CONTRACT TOTAL AFTER CHANGE
$31,162.25
$3,147.39
$34,309.64
Differing Site Conditions, Hard Soil, Between STA 14+20 and
16+60
ESTIMATED NET CHANGE
THIS ORDER
$34,309.64
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,071,612.63 $2,052,252.99
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 3 - Hard Soil Impact\Backup\CAG-23-048_CO#3 - THSIR 1 of 1
Approved by Cheryl Beyer via email 11/28/2023
CAG-23-048, CO #3-24