HomeMy WebLinkAboutCO 2 CITY ON 1ZE:NTON CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT FEB 1.3
RECEIVED
CONTRACT: CAG 11-044—Benson Road 16" Water Main Replacement Project city.=FTS OFFICE
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:
ITE Additional Quantities Under This Change Order Unit Quantity Unit Total Price
CO2 Change order for delay and downtime for sawcutting extra LS 1 $16,595.97 $16,544.55
depth asphalt and for breaking rock.
Subtotal $16,544.55
9.5% Sales Tax $1,571.73
Total $18,116.28
ORIGINAL CURRENT ESTIMATED NET ESTIMATED
CONTRACT CONTRACT CHANGE THIS CONTRACT TOTAL
AMOUNT AMOUNT ORDER AFTER CHANGE
$591,738.00 $609,910.59 1 $18,116.28 $628,026.87
Cost Allocation
Water Utility 425.45559 . 95.34.63.000 $18,116.28
SIGNATURES:
Contractor: Date:
Project Engineer: // Date: 11117111
Approved By: WM4/ C°3 Date: W194 Q
(Water Utility Supervisor)
CADocuments and Settings\Gary\Local Settings\Temporary Internet Files\OLK13\ChangeOrder2_11-15-11.DOC/AWah