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HomeMy WebLinkAboutCO 1 CITY OF RENTON Public Works Department i CONTRACT CHANGE ORDER AGREEMENT CONTRACT: CAG 12-083 Liberty Lift Station 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: Additional Items Under This Change Order Unit Quantity Unit Price Total Price NEW ITEM 013:Change Order#1 (Miscellaneous items as detailed below) Additional cost including sawcutting, labor and equipment associated LS 1 $3,109.25 $3,109.2 with revising location of the primary power installed for the station. Additional cost to deepen the primary power trench under existing LS 1 $1,436.98 $1,436.9 utilities in four places. Additional cost to add elbows on gauges in valve vault. LS 1 $198.72 $198.7 Additional cost to add HOA switch on area light. LS 1 $500.00 $500.0 Credit for use of smaller block style for retaining wall. LS 1 ($700.00) ($700.00 Credit for deletion of CDF trench dam. LS 1 ($600.00) ($600.00 Credit for use of acceptable native materials for backfill in lieu of LS 1 ($1,200.00) ($1,200.00 imported backfill. +Total NEW ITEM 013 $2,744.95 Sales Tax(9.5%) $260.77 Total Additional Work $3,005.72 ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL AMOUNT AMOUNT THIS ORDER AFTER CHANGE $362,554.50 $362,554.50 $3,005.72 $365,560.22 SIGNATURES: Contractor: -_a./1vDate: ;2013 Project Engineer- h--��� — '�—°` Date: 00/,3 Approved By: Date: ( ilities System Director) H:FileSys\W W P-W astewater\W W P-27-3628\CO-1-Liberty Lift Station.doc/MB