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HomeMy WebLinkAboutCO 10CITY OF RENTON Public Works Department CHANGE ORDER NO. 10 CONTRACT CHANGE ORDER AGREEMENT CONTRACT: South Lake WA Roadway Improvements (Garden Ave. Widening) CONTRACTOR: ICON Materials DATE: February 19, 2013 SUMMARY OF PROPOSED CHANGE: CAG -12 -021 C.O. #10 Page 1 of 1 Reason /Justification: The original design included in the Contract Plans did not specify a steel pole for luminaire pole #14. It was determined through review of the shop drawings a steel pole is warranted for this location. This change order establishes payment under lumps sum for the Contractor to install a steel pole at this location rather than an aluminum pole to support signal equipment. See approved shop drawing transmittal #00063 and RAM #181 dated January 18, 2013. The pole shall be painted black. Contract Change: This work is to be performed on a lump sum basis. The bid item reflects the difference in cost between an aluminum pole and steel pole including labor and equipment. There was no additional cost or credit from the supplier to change the type of material therefore no material cost will be included in this change order. Two additional working days are requested to complete this work. Add the following bid items and quantities to the schedule of prices Item No. Approx Qty 1 Units Description Unit Price Amount 109A 1 LS Steel Pole Luminaire #14 $752.26 $752.26 Washington State Sales Tax (9.5 %): Total this Change Order (Subtotal Plus Sales Tax): 2 Additional Working Days are Granted to complete this work 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. $71.46 $823.72 ORIGINAL CONTRACT CURRENT CONTRAC AMOUNT AMOUNT ESTIMATE NET CHANGE THIS ORDER ESTIMATED CONTRACT TOTAL AFTER CHANGE $1,968,690.65 $1,995,318.37 $823.72 $1,996,142.09 SIGNATURES: Contractor: � �' � to Date: Project Manager: / Date: l-�; (Transportation Design Supervisor)