HomeMy WebLinkAboutCO 1 CITY OF RENTON
1,0111111101 Public Works Department *Awe
CONTRACT CHANGE ORDER AGREEMENT
—Ell!TO-N
CONTRACT: CAG 10-040 STONEGATE LIFT STATION CONVEYANCE JllNPAW20101
IMPROVEMENTS
CONTRACTOR: SHORELINE CONSTRUCTION CO. RECEIVED
CITY CLERK'S OFFICE
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 Price Total Price
030. NEW ITEM: Mobilization for Nile Ave NE Overlay LS 1 $500.00 $500.00
031. NEW ITEM:Traffic Control for Nile Ave NE Overlay LS 1 $500.00 $500.00
032. NEW ITEM:Temporary Erosion/Sedimentation Controls for Nile Ave NE LS 1 $500.00 $500.00
Overlay
033. NEW ITEM:Asphalt Grinding for Nile Ave NE Overlay SY 197.2 $1.40 $276.08
034. NEW ITEM:2"Deep HMA Class Y2"Overlay for Nile Ave NE SY 1,770.6 $9.00 $15,935.40
035. NEW ITEM: Replace Pavement Markings and Traffic Buttons for Nile Ave NE LS 1 $100.00 $100.00
Overlay
036. NEW ITEM: Concrete Sidewalk in conjunction with Nile Ave NE Overlay SY 59.5 $50.00 $2,975.00
037. NEW ITEM: Concrete Curb&Gutter in conjunction with Nile Ave NE Overlay LF 85 $35.00 $2,975.00
Sub Total $23,761.48
Sales Tax (9.5%) $2,257.34
Total $26,018.82
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$875,888.86 $875,888.86 $26,018.82 $901,907.68
SIGNATURES:
Contractor: ZZ/
Date: (0zzm/lo
Projectgineer: Date: 2- e /v
Approved By: If Date:
(utilities Sysrn Director)
H:FileSys\WWP-Wastewater\WWP-27-3473\CO-1-Stonegate Force Main/JDH