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Public Works Department
p3¢CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 02 -1-# EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 5
WATER MAIN REPLACMENT
CONTRACTOR: FRANK COLUCCIO CONSTRUCTION CO.
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 Qnty Unit Price Total Price
.049 NEW ITEM: Repair Asbestos - Concrete Watermain Break per Contractor's Force LS 1 $8,021.38 $8,021.38
Account Orders:
W -6 #2- Repair Watermain Break at NE 24th St and Monterey Ave NE
($5,554.10)
W -6 #3- Regrade Road Subbase that was washed away as a result of
Watermain Break (2,467.28)
Sub Total
Sales Tax (8.8 %)
Total
$8,021.38
$705.88
$8,727.26
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT
TOTAL AFTER CHANGE
$1,030,126.02
$1,436,516.88
$8,727.26
$1,445,244.14
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Contractor:
Project Engineer:
Water Utility Supe
Approved By:
Director)
H: Divisions \Utilties \Wastewtr\east kennydale infi11\C0- 5 \JDH /tb
Date: 7 — 2 &
Date: MAiCGN \S
Date: Melrch 18, 2CO 3
Date: J3