HomeMy WebLinkAboutChange Order - 12C.O. #12
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A77 LS 1.00 183,027.46 $183,027.46
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
$2,500,598.54
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
$183,027.46
$18,485.77
NEW ITEM:
Construct 12-inch sewer main between MH3 and the tie in location at deeper
depth what was displayed in the contract plans from the date range 01-03-2024
to 02-08-2024.
$201,513.23
Sub Total (Schedule A - Sewer)
Total (Schedule A - Sewer)
ESTIMATED NET CHANGE
THIS ORDER
$201,513.23
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$2,299,085.31 $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 12 - Extra Depth\Archive\CAG-23-048_CO 12- THSIR 1 of 1
CAG-23-048, CO #2-24
6/21/2024
Approved by Cheryl Beyer via email 4/24/2024
Attest: __________________________________________
Jason A. Seth, City Clerk