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HomeMy WebLinkAboutCO 03CITY OF RENTON Public Works Department CHANGE ORDER NO.3 CONTRACT CHANGE ORDER AGREEMENT CONTRACT: South Lake WA Roadway Improvements (Garden Ave. Widening) CONTRACTOR: ICON Materials SUMMARY OF PROPOSED CHANGE: CAG -12 -021 Reason /Justification: During the initial saw cutting operations it was noted that the existing asphalt pavement was between 9 and 12 inches in depth. The contractor had estimated the depth at 6 inches from the boring logs presented in Appendix C of the Contract Special Provisions. This existing condition presented the Contractor (Icon Materials) with additional charges for the saw cutting , removal and disposal of the existing asphalt concrete pavement.The additional compensation was negotiated with1con Materials and verified using the State Bid Comparison work sheets. C.O. #3 Page 1 of 1 Contract Change: Compensate the Contractor (Icon Materials) for the additional depth saw cutting in the existing asphalt roadway sections that were called out for saw cutting by creating a new Bid Item No. 19A "Extra Depth Asphalt Saw Cutting ". Compensate the Contractor (Icon Materials) for the removal and disposal of the additional depth asphalt by creating a new Bid Item No. 21 A" Removing Extra Depth Asphalt Concrete Pavement ". This additional work includes all equipment, labor, trucking, disposal, contractors markup and coordination for the work described by this Change Order. Add the following quantities to existing bid item plan quantities in the schedule of prices. Item Approx Units ESTIMATED CONTRACT TOTAL AFTER CHANGE Unit Price Amount No. Quantity Description 19A 1300 LF Extra Depth Asphalt Concrete Saw Cutting $3.00 $3,900.00 21A 550 SY Removing Extra Depth Asphalt Concrete Pavement $5.00 $2,750.00 Total this Change Order: $6,650.00 Washington State Sales Tax (9.5 %) $631.75 Working Days: Total With Sales Tax $7,281.75 3 Additional Working Days were added for 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. ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATE NET CHANGE THIS ORDER ESTIMATED CONTRACT TOTAL AFTER CHANGE $1,968,690.65 $1,957,120.88 $7,281.75 $1,964,402.63 SIGNATURES: Contractor: ��O.t/ / S % Date: QZ� ProiectManaaer.ie� \ _ / ( (' Date: % /o7/�L (Transportation Design Supervisor) IN