HomeMy WebLinkAboutChange Order - 14C.O. #14
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A78 LS 1.00 87,791.71 $87,791.71
APPROVAL SIGNATURES:
Approved By: Date:
Jesse Newman, Project Manager
Approved By: Date:
Will Dannenberg, Laser Underground and Earthworks, inc.
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Armondo Pavone, Mayor
Approved By: Date:
Cheryl Beyer, Renton City Attorney
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$96,834.26
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,502,462.92 $2,052,252.99
Sales Tax (10.3%)
$2,599,297.18
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
$87,791.71
$9,042.55
NEW ITEM:
Restore Damaged Stream Bank
$96,834.26
H:\File Sys\WWP - WasteWater\WWP-27-03921 Thunder Hills Sewer Interceptor Rehabilitation\110 - Construction\Change Orders\CO 14 - Stream Bank Repair\Backup\CAG-23-048_CO 14- THSIR 1 of 1
Approved by Cheryl Beyer via email
6/17/2024
Attest: ____________________________________________________
Jason A. Seth
City Clerk
5/13/2024
CAG-23-048, CO #14-24