HomeMy WebLinkAboutCO 1CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 13 -046 Lind Avenue Lift Station Replacement C.O.# 1
CONTRACTOR: EQUITY BUILDERS, LLC
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work as outlined below:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
016. NEW ITEM: Additional time and materials for additional de- watering to install LS 1 $29,950.69 $29,950.69
the Wetwell and Valve Vault. (Dewatering required pumping of
over 800 GPM and the City's Geotechnical Report estimated
between 300 and 400 GPM required.)
Sub Total
Sales Tax (9.5 %)
Total
$29,950.69
$2,845.32
$32,796.01
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT TOTAL
AFTER CHANGE
$698,391.00
$698,391.00
$32,796.01
$731,187.01
SIGNATURES:
Contractor:
Project Engine
Approved By:
/_0 --
H :FileSys \WWP- Wastewater\WWP -27- 3626 \CO -1 -Lind Ave Lift Station Repl /JDH
Date: 6�� -,vi —/—f,
Date: / 0 — G z- —/
Date: