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Community Services Department
CONTRACT CHANGE ORDER AGREEMENT
7/17/2020
CONTRACT:CAG-20-006
CONTRACTOR:Emtech, LLC.
CHANGE ORDER:#3
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: Testing revealed lead paint on the structure to be repaired. Lead abatement
is required to meet regulatory requirements.
DESCRIPTION:
Item Qty. Description Unit Price Amount
No.w/ WSST
1 8 Superintendent Labor (per hour) 83.95$ 738.76$
2 40 Removal of lead paint (per contact point) 715.50$ 31,482.00$
3 1 Option: Scaffolding/Bridge Wrap/Lift rental (lump sum) 8,480.00$ 9,328.00$
Total this Change Order (Not to Exceed): 41,548.76$
ORIGINAL CONTRACT CURRENT CONTRACT NET CHANGE REVISED CONTRACT
AMOUNT (W/ WSST) AMOUNT THIS ORDER (W/ WSST) TOTAL AFTER CHANGE
Additional Calendar Days:
(0) No Extension of Time. Completion Date is December 30, 2020.
SIGNATURES:
Contractor:Date:
Project Manager:Date
Approved By:Date:
(name of approver)
The payment specified and agreed to in this change order includes every claim by the contractor for any extra
payment with respect to the work described in this change order. Reimbursement shall be in accordance with
Section 00 72.00 General Conditions, Section 7.C, Change Order Pricing - Unit Prices. The work covered by this
change order must be performed under the same terms and conditions as that included in the original
agreement. All of the other terms of the original agreement remain in effect.
367,400.00$ 392,874.57$ 41,548.76$ 434,423.33$
CAG-20-006, CO #3-20
Armondo Pavone
Mayor
Attest:
________________________________
Jason A. Seth, City Clerk
8/4/2020