HomeMy WebLinkAboutChange Order - 10C.O.#10
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty.Unit Price Total Price
A75 LS 1.00 23,585.74 $23,585.74
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
$2,282,725.45
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
$23,585.74
$2,382.16
NEW ITEM:
Stream bypass equipment, labor, and material costs for 02/01, 2/08, 2/09, 2/13
and 02/14/2024.
$25,967.90
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$25,967.90
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,256,757.55 $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 10 Work Around Stream\Backup\CAG-23-048_CO 10- THSIR 1 of 1
DocuSign Envelope ID: 3FF0B327-E891-47B5-9CA3-703F68F36661
4/15/2024 | 2:58 PM PDT
4/20/2024 | 4:35 AM PDT
4/22/2024 | 7:47 AM PDT
DocuSign Envelope ID: EAC96C3B-DCFA-4C2B-87E9-BCF5062DA73B
5/2/2024 | 4:39 PM PDT