HomeMy WebLinkAboutCO 2CITY OF RENTON CAP -02 -034 Adden #2 -07
0� CITY OF RENTON
Public Works Department
FEB 0 6 2003 / p
RECEIVED CONTRACT CHANGE ORDER AGREEMENT
CI �3
CONTRACT: CAG 024" EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 2
WATER MAINREPLACMENT
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 Quantity Unit Price Total Price
040. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS 1 $4,390.29 $4,390.29
W -4 #1- Repair Interior Water Damage to 1832 Camas Ave NE
($1,572.68)
W -6 #1- Change from Wet Tap to Cut -in from Monterey Ave NE to
NE 241h St
($2,817.61)
Sub Total
Sales Tax (8.8 %)
Total
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT TOTAL
AFTER CHANGE
$1,030,126.02
$1,141,789.90
$4,776.64
$1,146,566.54
SIGNATUR
Contractor:
Project Eng
Water Utility
Approved B
H: Divisions \Utilties \Wastewtr \east kennydale infri11\C0-2/JDH
$4,390.29
$386.35
$4,776.64
Date: �2---
Date:
Date: /%'�—
Date: U