HomeMy WebLinkAboutCO 1CITY OF RENTON
V' CITY OF RENTON *44r CAG -09-173, CO -1-10
Public Works Department
APR 2 6 2010
CITY CLERK S OFFICE
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 09-173 —126th Ave SE Utility Project
CONTRACTOR: Rodarte Construction, Inc.
SUMMARY OF PROPOSED CHANGE:
C.O.# 1
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 Quantit, Unit Price Total Price
025 NEW ITEM: Extra Work to install telecommunication LS 1 $3,216.00 $3,216.00
conduit as a lump sum item per contractor's submittal.
Restoration work to be done under existing bid items
5untotal
3,216.00
9.5% Sales Tax 305.52
Total
$3,521.52
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET
CHANGE THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$452,789.07
$452,789.07
$3,521.52
$456,310.59
SIGNATURES:
Contractor:
Project Engineer:
Approved By:
(Utilities System Director)
WAWWP-27-3298 2008 Sanitary Sewer Repairs\PayEstimates\CO-1. DOC
Date: Viz//a
Date: y /0(,/-1
Date:_ t s