HomeMy WebLinkAboutChange Order - 13DocuSign Envelope ID: 495AA381-5AA2-436F-9D9A-CA88573AF89B
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Thunder Hills Sewer Interceptor Rehabilitation
Laser Underground and Earthworks, inc.
CAG-23-048 c.o. #13
CONTRACTOR:
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the
extra work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Qty. Unit Price
A78 NEW ITEM: LS 1.00 1,693.35
Furnish and Install 65 LF of 4-inch Wall Drain Pipe, for three rock wall footing
drains
Sub Total (Schedule A -Sewer)
Sales Tax {10.1% for work performed before April 1, 2024)
Total (Schedule A -Sewer)
Total Price
$1,693.35
$1,693.35
$171.03
$1,864.38
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AFTER
$2,052,252.99 $2,500,598.54
APPROVAL SIGNATURES:
Approved By:
Approved By:
Approved By:
Approved By:
Approved By:
Jesse Newman, Project Manager
�
Doo,Sioo,db,c (}J/U,Da�u; rlf'O"a'l'\\'l'Wl'lberg, Laser Underground and Earthworks, inc.
�Dooos;oo,db,c rclMl..J �Ir™ off!l�f�1'ii, Utility Systems Director
G..:,�;�.�:stucha
Martin Pastucha, PW Administrator
Cheryl Beyer, Renton City Attorney
THIS ORDER CHANGE
$1,864.38 $2,502,462.92
Date: 5/1/2024 3:52 PM PDT
Date: 5/2/2024 3:43 AM PDT
Date: 5/2/2024 7:49 AM PDT
Date: 5/7/2024 I 11:46 AM PDT
Date:
H:\File Sys\WWP -WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 -Construction\Change Orders\CO 13 -Rock Wall Footing Drain Extension\Backup\CAG-23-048_CO 13-THSIR 1 Of 1
CAG-23-048, CO #13-24
Approved by Cheryl Beyer via email 4/24/24