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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 12-078 Earlington Sewer Replacement Phase II C.O.# 1
CONTRACTOR: SHORELINE CONSTRUCTION CO.
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
007. DELETED ITEM:Delete Furnish and Install 12"PVC Sewer Pipe LF 1194 $75.00 ($89,550.00)
(This item to be replaced by New Item 023.)
008. DELETED ITEM:Delete Furnish and Install 8"PVC Sewer Pipe LF 845 $70.00 ($59,150.00)
(This item to be replaced by New Item 024.) J
017. DELETED ITEM:Delete CIPP Main to Lateral Rehab.8"x6" EA 22 $4,300.00 ($94,600.00)
018. DELETED ITEM:Delete CIPP Main to Lateral Rehab.6'x6" EA 14 $5,600.00 ($78,400.00)
023. NEW ITEM: Install 12"HDPE Sewer Pipe using Pipe-Bursting Method LF 1194 $79.10 $94,445.40
024. NEW ITEM: Install 8"HDPE Sewer Pipe using Pipe-Bursting Method LF 845 $79.10 $66,839.50
025. NEW ITEM: Installation of new Clean Out in place of proposed MH#7. LS 1 $1,014.92 $1,014.92
(Shoreline Construction Co.EWO#1)
026. NEW ITEM: Relocate existing side sewer near MH#6. LS 1 $1,019.17 $1,019.17
(Shoreline Construction Co. EWO#2)
027. NEW ITEM: Remove existing Romac couplings to allow Pipe Burst. LS 1 $1,070.52 $1,070.52
(Shoreline Construction Co.EWO#3)
028. NEW ITEM: Replace failed exisiting outside drop at intersection of SW LS 1 $7,731.76 $7,731.76
Langston Rd and Bagley PL SW with new inside drop.
(Shoreline Construction Co. EWO#4)
029. NEW ITEM: Repair 2 broken side sewers tees at 408&501 SW Langston Rd. LS 1 $6,697.37 $6,697.37
(Shoreline Construction Co. EWO#5)
030. NEW ITEM: Repair broken side sewer tee at 209 Lind Ave SW. LS 1 $1,808.21 $1,808.21
(Shoreline Construction Co. EWO#6)
031. NEW ITEM: Reconnect side sewer for 602 SW Langston Rd. LS 1 $3,963.10 $3,963.10
(Shoreline Construction Co. EWO#7)
032. NEW ITEM:Pothole previously unknown gas main and remove existing sewer LS 1 $6,660.21 $6,660.21
main repairs prior to Pipe Burst.
(Shoreline Construction Co. EWO#8)
033. NEW ITEM:Additional work to install new 12"PVC around unknown gas main. LS 1 $6,957.73 $6,957.73
(Shoreline Construction Co. EWO#9)
034. NEW ITEM: Repair two main line defects in Lind Ave SW prior to CIPP. LS 1 $12,285.90 $12,285.90
(Shoreline Construction Co. EWO#10)
035. NEW ITEM: Rechannel MH 5318-138. LS 1 $1,404.40 $1,404.40
(Shoreline Construction Co. EWO#11)
Sub Total ($109,801.81)
Sales Tax (9.5%) ($10,431.17)
Total ($120,232.98)
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$714,844.47 $714,844.47 ($120,232.98) $594,611.49
SIGNATURES:
Contractor: Date: �O S.41
Project gineer: Date: ell-7,a If
Approved By: Date:
System D'
H:FileSys\W W P-Wastewater\W W P-27-3615\CO-1-Earlington Sewer Replacement Phase II/JDH