HomeMy WebLinkAboutChange Order - 7C.O.# 7
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A70 LS 1.00 2,234.20 $2,234.20
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:
Approved By: Date:
Cheryl Beyer, Renton City Attorney
Sub Total (Schedule A - Sewer)
$2,155,179.40
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
$2,234.20
$225.65
NEW ITEM:
Re-core SSMH#3 to prevent removal of more trees. Re-core with saw and chip
out channel to lower I/E in SSMH #3.
$2,459.85Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$2,459.85
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,152,719.55 $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 7 Recore MH3\Backup\CAG-23-048_CO#7- THSIR 1 of 1
CAG-23-048, CO #7-24
Martin Pastucha, PW Administrator
Approved by Cheryl Beyer via email
l
3/15/2024