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CITY OF RENTON Page 1 of 1
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: 2017 Street Patch and Overlay with Curb Ramps CAG-17-094
CONTRACTOR: ICON Materials
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: After the above contract was awarded it was decided that the intersection at Hardie Ave S.W.and SR
900/S.W.Sunset Blvd was in need of repair before winter to avoid ongoing Maintenace by our Public Works Street Section.
Icon Materials is better set up to handle this repair due to such a high volume of traffic at this intersection and the amount of
work(1445 square yards)that is needed.
Contract Change:Add items for Mobilization,Traffic Control,Milling,Asphalt Paving,Channelization.
Add new bid items to the schedule of rices.
Item Approx Units Description Unit Price Amount
No. Quantit
co#1 1 LS Mobilization $ 5,500.00 $ 5,500.00
co#2 1 LS Traffic Control $ 16,000.00 $ 16,000.00
co#3 1445 SY 4"Miilin ,Inc.Haul and Dis osal $ 11.50 $ 16,617.50
co#4 330 TONS HMA 1/2 4"Overla $ 100.00 $ 33,000.00
co#5 308 LF 8"Thermo Plastic Crosswalk $ 3.45 $ 1,062.60
co#6 5 EA Thermo Plastic Arrow $ 270.25 $ 1,351.25
co#7 1,924 LS T e 1,T e 2 Pavement Markers $ 1,495.00 $ 1,495.00
Total this Change Order: $ 75,026.35
All work,materials and measurement to be in accordance with lhe provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINALCONTR4CT CURRENTCONTRACT ESTIMATENETCHANGE ESTIMATEDCONTRACT
AMOUNT AMOUNT THIS ORDER TOTAI AFTER CHANGE
$ 1,669,122.62 $ 1,669,122.62 $75,026.35 $1,744,148.97
Working Days:
Eight(8)additional working days are granted for the increased wor due to this change
SIGNATURES:
Contractor: �Q �
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Project Manager: Date: � �O '7
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Approved By: /�
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Approved By: Date: �� ,3
Denis L w, Mayor
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