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�* Public Works Department *WW
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 09-171— 2009 Earlington Water and Sewer Improvements Project C.O.# 1
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 Price
C01 Additional work for rock excavation, core drills for sewer LS 1 $24,236.41 $24,047.90
drop connections, and downtime for mis-locatedjmissing
utilities. See attached for cost summary breakdown.
Subtotal $24,047.90
9.5% Sales Tax $2,284.55
Total
$26,332.45
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$2,162,511.12
$2,162,511.12
$26,332.45
$2,188,843.57
SIGNATURES:
Contractor:
Project Engineer:
Approved By: _
piza LA*E
KiRwa„i Uw% (-kw,
(Utilities System Director)
Date: 3 a t0
Date: J ��
Date:
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