HomeMy WebLinkAboutCO 25 CAG-12-021, CO #25-15
C.O.#21ADD
CITY OF RENTON Page 1 of 1
Public Works Department
CHANGE ORDER NO.21ADD
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: South Lake WA Roadway Improvements(Garden Ave.Widening) CAG-12-021
CONTRACTOR: ICON Materials
SUMMARY OF PROPOSED CHANGE:
Reason/Justification: C.O.#21 was executed to compensate contractor for additional site maintenance,standby time for Transportation
Systems Inc.and demobization and Sales Taxremobilization costs for Skyline Landsape,all incurred relating to powerline conflicts on the east
side of Garden Ave.N.with the proposed luminaires,necessitating that some of the proposed luminaire poles were shortened to avoid conflicts
with the power lines.Due to misunderstanding by Project Engineer,total amount of$34,081.02 was assumed to include Sales Tax.But actually
Sales Tax should have been applied to the$34,081.02($3,237.70,to give total of$37,318.72)
Original Change:A lump sum payment of$31,124.22 shall be made to compensate for the additional site maintenance,standby time and
demobilization/remobilization costs.(see below)
Item Approx Units Description Unit Price Amount
No. Quantity Apportionment of
122A 1 LS Luminaire Height Conflicts sales tax adjustment $31,124.22 $ 31,124.22 Add Sales Tar
Subtotal: $ 31,124.22 + $ 2,956.80 = $ 34,081.02
Washington State Sales Tax(9.5%): $ 2,956.80 $ 280.90 = $ 3,237.70
Total this Change Order(Subtotal Plus Sales Tax): $ 34,081.02 + $ 3,237.70 = $ 37,318.72
Working Days:
None(no additional days)
Contract Change:A lump sum payment of$3,237.70 shall be made to compensate for the additional sales tax due for CO#21
Add new pay items for the following quantities in the schedule of prices.
Item Approx Units Description Unit Price Amount
No. Quantity
122ADD 1 LS Luminaire Height Conflicts sales tax adjustment $2,956.80 $ 2,956.80
Subtotal: $ 2,956.80
Washington State Sales Tax(9.5%): $ 280.90
Total this Change Order(Subtotal Plus Sales Tax): $ 3,237.70
Working Days:
None(no additional days)
All work,materials and measurement to be in accordance with the provisions of the Standard Specifications
and Special Provisions for the type of construction involved.
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATE NET CHANGE ESTIMATED CONTRACT
AMOUNT AMOUNT THIS ORDER TOTAL AFTER CHANGE
$1,968,690.65 $2,202,570.39 $3,237.70 $2,205,808.09
SIGNATURES: 00
Contractor:
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Project Manager: 011' PM/177- / Date: 0//0
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Approved By: Date: 7//9
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(Transportation.esign Manager) ,X/
Approved By: / Date: V////249/r
4 ,r,1 (Deputy Public Works Administrator-Transportation) /2-/
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Approved By: 4fVful !/�//{NI/�//K�� Date: t&i/L/!)1/
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