HomeMy WebLinkAboutChange Order - 8C.O.# 8
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A71 LS 1.00 37,637.66 $37,637.66
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
$2,196,618.46
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
$37,637.66
$3,801.40
NEW ITEM:
Extra effort to locate the existing sewer main for the following dates:
12/13/2023 -12/19/2023, and 02/05/2024 - 02/06/2024.
$41,439.06
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$41,439.06
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,155,179.40 $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 8 -Sewer Locate\Back up\CAG-23-048_CO 8- THSIR 1 of 1
CAG-23-048, CO #8-24
Approved by Cheryl Beyer via email 4/3/2024