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CITY OF RENTON
Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
3/14/2012
CONTRACT: City of Renton
CAG-11-189
CONTRACTOR: Transportation Systems,Inc.
CHANGE ORDER: No.2
SUMMARY OF PROPOSED CHANGE:
Reason/Justification:
1. Existing lighting wires around Carco Theatre not to code
2. Location of surface markings by City for underground utilities not accurate
Contract Change:
1. Provide raceway around Carco Theatre for new lights
2. Repair of damaged utilities caused by inaccurate surface markings
DESCRIPTION:
Item Qty- Description Unit Price Amount
No. w/WSST
1 New Raceway,New Lighting Wires $ 10,125.65 $ 10,287.55
2 Labor&Materials for Utility Repair $ 2,112.80 $ 2,313.52
Total this Change Order: $12,601.07
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WSST) TOTAL AFTER CHANGE
$ 247,582.43 $ 248,620.12 $12,601.07 $261,221.19
Additional Calendar Days:
Additional seven(7)calendar days added to contract-new completion date of May 28,2012
All other conditions of the original contract are a part of this change order.The payments and/or
additional time specified and agreed to in this change order include every claim by the contractor for
any extra payment or extension of time with respect to the work described herein,including delays to
the overall project.The work covered by this change order must be performed under the same terms
and conditions as that included in the original contract.
SIGNATURES:
Contractor: J ��i .... Date:
Project Manager: ®� Date
Approved By: ``� ' . Date: -31 t ! � Z
(Community Services Administrator)