HomeMy WebLinkAboutCO 2a (rev) �✓ :J
I
'1
I
`i
=a
CITY OF RENTON
Community Services E}ep4rki»ent i
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: City of Renton
CAG-11-189
CONTRACTOR: Transportation Systems,Inc.
CHANGE ORDER: No,2 REVISED,which supercedes Change Order No.2,approved
and signed by the Community Services Administrator on 3/19/12'" I
SUMMARY OF FROPO;iiED CHANGE:
Reason/Justification-
.L. Existing lighting wires around Carco Theatre not to code
i
2. location of surface markings by City for underground utilities not accurate
Gantract Chen s: =
1. Prow de.raceway around Carco Theatre for new lights
2. Repair of damaged utilities caused by inaccurate surface markings
QESCRIPI ION: a
Item Qty. Descrl ion a
Unit Price Amount
Na. w/WSST
1 New Raceway,New U Wing Wires
*plus WSST $ 10,287.55 $ 11,264.87
2
Labor&Materials for Utility Repair $ 2,112.90 S 2,913.52
i
l
Revised total this Change Order: $23,578.39 i
1
C iiilm"L CONTRACT CURRENT CONTRACT NET CHANGE CONTRACT
AMOUNT(W/WSST) AMOUNT THIS ORDER(W/WEST) TOTAL AFTER CHANGE
9 247,582.13 6---248,620.1� 37�641.t} ; 1*13
$ 248,718.40 $13,578.39 $262,296.79 I
Additional Calendar Wyss
Additional seven(7)calendar days added to contract-new completion date of May 28,2012 j
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 3
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:
1
Ciantractar! � •�.� Date:
Manager: Date
Approved 8w `— Due:
(Community serolw Admirdstmor) i
'J
=3