HomeMy WebLinkAboutChange Order - 6C.O.# 6
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A69 LS 1.00 12311.68 $12,311.68
APPROVAL SIGNATURES:
Approved By: Date:
Jesse Newman, Project Manager
Approved By: Date:
Will Dannenberg, 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
$2,152,719.55
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:
ESTIMATED CONTRACT TOTAL AFTER
CHANGE
$12,311.68
$1,243.48
NEW ITEM:
Insituform to build liner transitions that were not part of the original contract.
$13,555.16
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$13,555.16
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,139,164.39 $2,052,252.99
Sales Tax (10.1% for work performed before April 1, 2024)
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 6 Insituform Transitions\Backup\CAG-23-048_CO#6- THSIR 1 of 1
CAG-23-048, CO #6-24
Approved by Cheryl Beyer via email 3/15/2024