HomeMy WebLinkAboutCO 1CITY OF RENTON CAG - - -034 Adden #1-02
+ CITY OF RENTON
FEB Q 6 2003 '� Public Works Department
J
CITY C�ERKISOFFICECONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 02 -034 EAST KENNYDALE SANITARY SEWER INFILL & C.O.# 1
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
038. NEW ITEM: Extra Work Items per Contractors Force Account Orders: LS
S -2 #1- Remove Conc. Slab at Sta. 1 +17 Monterey Ct. NE
($830.98)
S -2 #2- Telephone Pedestal Crossing at 1700 Monterey Ct. NE
($1,267.54)
S -2 #3.1 -Side sewer realignment at MH #6. ($2,726.84)
S -2 #3.2- Rechannel MH #6. ($327.64)
S -4 #1.1 -Extra work for realignment of Sewer on NE 18th St.
($2,974.54)
S -4 #1.2 -Extra work for realignment of Sewer on NE 18th St.
($2,073.13)
S -4 #1.3 -Extra work for realignment of Sewer on NE 18th St.
($4,518.97)
S -4 #1.4 -Extra work for realignment of Sewer on NE 18th St.
($1,310.52)
S -5 #1 -Pwr Pole support @ 3 +25 Camas Ave NE ($2,415.53)
S -5 #2 - Revise sewer stub from MH #11 to 1824 Camas Ave NE
($4,977.65)
S -5 #3 - Rechannel MH #11 ($531.79)
S -5 #4 - Install new CB @ Sta 1 +40 Camas Ave NE ($1,706.04)
S -7 #1 -Demo Conc. @ unknown C.O. @ Sta. 1 +38 Dayton Ave NE
($1,560.92)
S -7 #2 - Set -up temp. mail boxes for Dayton Ave NE (1,191.84)
S -8 #5'J - Repair Riser of CB intersection NE 24th & Monterey Ave NE
($181.85)
S -8 #2 - Conflict with Ex. Storm and new San. main on Monterey
($22,581.82)
S -8 #3 -Pwr Pole support for side sewer @ 2447 Monterey
($7,855.44)
S -8 #4 - Remove Stump between 2435 & 2441 Monterey ($2,586.11)
S -8 #5 - Conflict with Sewer and Storm @ Sta 3 +93 Monterey
($8,985.10)
S -8 #6 - Set -up temp. mail boxes for Monterey Ave NE ($843.00)
039. NEW ITEM: Install 24" Storm Sewer on Monterey Ave NE (includes 5% for bond): LF
Sub Total
Sales Tax (8.8 %)
$71,447.24 71,447
297 $105.00 $31,185.00
$102,632.24
$9,031.64
Total $111,663.88
ORIGINAL CONTRACT
AMOUNT
CURRENT CONTRACT
AMOUNT
ESTIMATED NET CHANGE
THIS ORDER
ESTIMATED CONTRACT TOTAL
AFTER CHANGE
$1,030,126.02
$1,030,126.02
$111,663.88
$1,141,789.90
SIGNATUR
Contractor:
Project Eng
Approved
H: Divisions \Uti Ities \W astewtr\aberdeen \CO -6 /J D H
Date: /D 2 Z_
Date: /o 7- C7
Date: 6 Z