HomeMy WebLinkAboutCO 4CITY OF RENTON
VMW CITY OF RENTON "'"
Public Works Department OCT 19 2010
CONTRACT CHANGE ORDER AGREEMENT RECEIVED
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CONTRACT: CAG 09-171— 2009 Earlington Water and Sewer Improvements Project C.O.# 4
CONTRACTOR: Laser Underground and Earthworks, Inc.
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 Pric(
C04 Sunset Blvd. 8" thick asphalt patch. LS 1 $12,810.00 $12,810.00
Replace pavement in Earlington alley for street SY 240 $18.00 $4,320.00
maintenance department.
Pulverize, grade, and pave existing roadway in lieu of SY 22,000 NC NC
remove and replace existing for roadway reconstruction.
Subtotal $17,130.00
9.5% Sales Tax $1,627.35
Total $18,757.35
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$2,162,511.12
$2,324,223.34
$18,757.35
$2,342,980.69
SIGNATURES:
Contractor:
Project Engineer:
Approved By: _
(Water Utility Supervisor)
Date: � �r " e
Date:
Date: 0q/16
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