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CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: CAG 02-106 THUNDER HILL SANITARY SEWER ACCESS ROAD REPAIR C.O.#1
CONTRACTOR: BOETTCHER AND SONS,Inc. CITY OF RENTON
SUMMARY OF PROPOSED CHANGE: MAR 2 6 ?CU
Change Order No. 1 is a combination of three separate itemized changes talltlle� tE �the
Contractor, Boettcher& Sons,has claimed impacted his work progress and hence were submitted to us on
November 8 and December 7, 2002.
The first claim for extra work was for$ 198.64 for 1.5 hours of equipment and operator to remove a large
cottonwood stump, which was located on the road edge.
The second itemized claim was for$10,715.76 and was due to the extra work required to perform the contract
work of"Culvert Removal/Utility Walkway Bridge,Area A",vicinity of Sta. 16+00. This was a result of the
encountering the unmarked buried telephone and power crossing the culvert pipe. Neither facility was shown
on the plans and neither utility was marked by their respective field representatives when"One-Call"utility
marking was performed. The work to remove the existing culvert and to install the new rockery was severely
hampered by working in and around these "live" facilities. In addition, the contractor encountered numerous
large chunks of concrete debris that were unknown and that had been buried there,presumably at the time the
culvert, sewer main, and water main were installed. This debris impacted excavations in and around the concrete
dead-man anchors.
The last itemized change was for work requested during the project walk through performed by the City and the
Engineer on Nov. 8,2002. The work requested of the Contractor was to raise three (3) additional manhole
covers to finish road grade. The total for this work was $450.00.
Additional Quantities and New Items
ITEM Under This Change Order Unit Quantity Unit Price Total Price
020 Change Order No 1 Lump Sum 1 11,364.40 11,364.40
Sales Tax $1,000.07
Total $12,364.47
ORIGINAL CONTRACT CURRENT CONTRACT ESTIMATED NET CHANGE ESTIMATED CONTRACT TOTAL
AMOUNT AMOUNT THIS ORDER AFTER CHANGE
$185,097.08 $185,097.08 $12,364.47 $197,461.55
SIGNATURES:
Contractor: Calfr AA Date: , �.. l #
Project Engineer: Date: 12-/,7/v2.
Approved By: 11'iisirector) Date: 1
C hangeOrderOl.DOCM AB