HomeMy WebLinkAboutCO 3 CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 12-106 Sanitary Sewer Rehabilitation 2012 and G.O.# 3
Lake Washington Blvd Pipe Rehabilitation
CONTRACTOR: Insituform Technologies, Inc.
SUMMARY OF PROPOSED CHANGE:
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for the extra
work performed in 2013 calendar year as outlined below:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Price Total Price
SCHEDULE A
A14. NEW ITEM:Additional Verical Footage and Diameter for MH Rehab. LS 1 $1,892.71 $1,892.71
($1,689.92+$202.79(12%Mark-Up)=$1,892.71.Insituform
Technologies,Inc.Request for Change Order dated 6-13-13)
A15. NEW ITEM:Additional Labor and Materials for MH 5317-197 Rehab. LS 1 $2,161.60 $2,161.60
($1,930.00+$231.60(12%Mark-Up)=$2,161.60.Insituform
Technologies,Inc.Request for Change Order dated 6-13.13)
A16. NEW ITEM:Extra City-Required Flagging. LS 1 $2,134.10 $2,134.10
($1,905.45+$228.65(12%Mark-Up)=$2,134.10.Insituform
Technologies,Inc.Request for Change Order dated 6-13-13)
A17. NEW ITEM:Extra Mobilization for Night Work. LS 1 $8,192.80 $8,192.80
($7,315.00+$87780(12%Mark-Up)=$8,19280.Insituform
Technologies,Inc.Request for Change Order dated 6-13-13)
Sub Total Schedule A $14,381.21
Sales Tax (9.5%) $1,366.22
Total Schedule A $15,747.43
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$247,327.03 $302,794.80 $15,747.43 $318,542.23
SIGNATURES:
Contractor: Date: June 19, 2013
Denise =011, on ti ana Attesting Office
Project Engineer: Date:
Approved By: Date: G�
( tilit s Syste tor)
H:FIeSys\W W P-Wastewater\W WP-27-3624&SWP-27-361&\CO.3-Sanitary Sewer Rehab 2012 and Lk Wash Pipe RehabtJDH
I