HomeMy WebLinkAboutChange Order - 11C.O. #11
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A76 LS 1.00 14,859.09 $14,859.09
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
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$16,359.86
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,282,725.45 $2,052,252.99
Sales Tax (10.1% for work performed before April 1, 2024)
$2,299,085.31
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
$14,859.09
$1,500.77
NEW ITEM:
Additional Shoring materials, and equipment necessary for unanticipated
trench depth. Shoring costs were accumulated between the dates of
01/02/2024 and 02/09/2024.
$16,359.86
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 11 Shoring\Backup\CAG-23-048_CO 11- THSIR 1 of 1
CAG-23-048, CO #11-24
4/12/2024Approved by Cheryl Beyer via email 5/29/2024