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CITY OF RENTON
FEB 13 K'62
Public Works Department RECEIVED
CITY CLERK'S OFFICE
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 11044—Benson Road 16" Water Main Replacement Project C.O.#1
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:
ITEM Additional Quantities Under This Change Order Unit Quantity Unit Total Price
C01 Change order for delay, downtime, and redesign due to LS 1 $16,595.97 $16,595.97
mismarked and mislocated utilities in Main Ave. S.,
breaking and hauling off excavated material from extra
depth pavement section beyond 12", shift hour reduction
for River Days, and additional ductile iron water main
fittings.
Subtotal $16,595.97
9.5%Sales Tax $1,576.62
Total
$18,172.59
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET ESTIMATED CONTRACT
AMOUNT AMOUNT CHANGE THIS ORDER TOTAL AFTER CHANGE
$591,738.00 $591,738.00 $18,172.59 $609,910.59
Cost Allocation
Water Utility 425.455596. .5 .34.63.000 $18,172.59
SIGNATURES:
Contractor: Date: ` ► ��
Project Engineer: /G. ��►�,.� Date: M/0—ow
Approved By: 6=" 64yi. Date: 1 Z�
(Water Utility Supervisor)
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HAFile Sys\WTR-Drinking Water Utility\WTR-27-Water Project Files\WTR-27-3551-Benson Rd 16in Water Main Replacement\Construction Contract\Pay
Estimates\Changeorderl 09-06-11.DOC/AW ah