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Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 12-159 Wells PW-8, PW-9 & EW-3 Primary Disinfection Project C.O.# 3
CONTRACTOR: R. L. Alia Company
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
ITEM 028: Change Order#3
Replace chlorine analyzer taps and supply piping with copper fittings LS 1 $6,917.01 $6,917.01
and pipe, includes park restoration.
Split conduit delivery and restock fee. For repair of medium voltage LS 1 $1,814.51 $1,814.51
conductors.
Replace existing damaged valve box and set exitsting valve cans to LS 1 $1,188.18 $1,188.18
grade.
Total ITEM 028 $9,919.70
Sales Tax(9.5%) $942.37
Total Additional Work $10,862.07
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$874,889.67 $898,811.96 $10,862.07 $909,674.03
SIGNATURES:
Contractor: / ''-� P, Date:
Project Engineer: q Date: O 1 )-O 1
Approved By: Date: �! J S I�4� 1l13
NJ V tilities System Director)
H:\File Sys\WTR-Drinking Water Utility\WTR-27-Water Project Files\WTR-27-3582 Primary Disinfection Installation 2012\Contractor Payment\CO#3.doc