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CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 09-171— 2009 Earlington Water and Sewer Improvements Project C.O.# 3
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:
I t tivl Aucinional k4uantltles unser l nls c.nange uraer unit L4uanxity unit i otal Price
CO3 Additional work for Sewer Utility: Installing sewer drop LS 1 $22,071.37 $22,071.37
connections, and breaking rock.
Additional work for Water Utility: Capping existing water LS 1 $19,724.18 $19,724.18
lines and removing to clear corridor for sewer. Removing
thrust blocks. Cutting in tee and valve instead of wet tap.
Additional costs due to delay of work from crossing LS 1 $27,753.40 $27,753.40
mislocated/missing utilities.
Subtotal $69,548.95
9.5% Sales Tax $6,607.15
Total $76,156.10
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$2,162,511.12
$2,248,067.24
$76,156.10
$2,324,223.34
Cost Allocation
Water Utility
425.455170.018.595.34.63.000
$34,748.64
Sewer Utility
426.465405.018.595.35.63.000
$41,407.46
SIGNATURE!
Contractor:
Project Engii
Approved B)
(Water Utility Supervisor)
Date: �G
Date:
Date: $ Ib
Ila'ile Sys\W"rR - Drinking Water Uti1ityiWTR-27 - Water Project F'iles\WTIt-27.3082- 2009 Earlington Water and Sewer Improvements\Constiuction\Pay
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