Loading...
HomeMy WebLinkAboutCO 07C.O.# 7 SUMMARY OF PROPOSED CHANGE: ITEM Unit Qty. Unit Price Total Price D07.Ton 33.55 $100.00 $3,355.00 D08.SY 61 $60.00 $3,660.00 D09.LF 75.77 $45.00 $3,409.65 D13 LF 83 $4.00 $332.00 D52 DCR FA 1 $10,828.26 $10,828.26 31491 D53 DCR FA 1 $10,186.53 $10,186.53 31488 Sub Total (Schedule D - water) Sales Tax (10.1%) CITY OF RENTON Additional Quantities Under This Change Order Public Works Department CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CONTRACTOR: Downtown Utility Improvement Project CAG-21-001 SCI Infrastructure, LLC Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra work as outlined below: INCREASED QUANTITY: Remove and Replace Concrete Sidewalk and Driveway related to existing water main break NEW ITEM: Additional time and materials to repair belly in storm line caused by existing water main break INCREASED QUANTITY: Hot Mix Asphalt Patch related to existing water main break and repair of storm INCREASED QUANTITY: Remove and Replace Concrete Curb and Gutter related to existing water main break and repair of storm $31,771.44 $3,208.92 $34,980.36 INCREASED QUANTITY: Saw cutting Asphalt Pavement related to existing water main break and repair of storm NEW ITEM: Additional time and materials to excavate to allow city maintenance to replace old water pipe and hydrant prior to final paving at 3rd and Shattuck Total (Schedule D - water) H:\File Sys\WWP - WasteWater\WWP-27-03949 Downtown Utility Improvements\04_Construction\Change Orders\Change Order 7\Backup\CO#7 - DUIP 1 of 2                 CAG-21-001, CO #7-22 APPROVAL SIGNATURES: Approved By: Date: Approved By: Date: Approved By: Date: Ronald Straka, Utility Systems Director Approved By: Date: Martin Pastucha, PW Administrator Approved By: Date: Shane Moloney, Renton City Attorney $13,661,145.65 ESTIMATED CONTRACT TOTAL AFTER CHANGE SCI Infrastructure, LLC, Title ESTIMATED NET CHANGE THIS ORDER $34,980.36 ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT $13,626,165.29 $10,555,986.64 Michael Benoit, Project Manager H:\File Sys\WWP - WasteWater\WWP-27-03949 Downtown Utility Improvements\04_Construction\Change Orders\Change Order 7\Backup\CO#7 - DUIP 2 of 2                               6/8/2022Approved by Cheryl Beyer via 6/8/2022 email