HomeMy WebLinkAboutCO 04 CAG-17-174, CO #4-18
CITY OF RENTON
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Rentan Hili Utility Replacement CAG17-174 C.O.# 4
CONTRACTOR: Laser Underground&Earthworks, Inc.
SUMMARY OF PROPQSED CHANGE:
Provide all labor,equipment,subco�tracting,bonding, insurance for the complete work required for the extra
work as outlined below:
ITEM Additional Quantities Under This Change Order Unit qty. Unit Price Totat Price
834. NEW ITEM: l5 1 $30,365.d6 $30,365.06
Additionai unforeseen work items associated with"Bid Schedule B—Wastewater"as
described below:
Contractor Dativ Date Descriotion&Cost
Reoort#
12961 6/21/18 New Sewer Main co�flict with existing hydrant
service.(59,538.83)
12967 6/25/18 Extra work finding existing dual side sewer for
1313 5 9th St&903 Grant Ave S..($804.59)
12468 6J26/18 Continuation of reconnection of dual side sewer
for 1313 S 4th St&903 Grant Ave S.(51,703.33)
12969 6/26J18 Extre work io reco�nect side sewer at 709
Rentan Ave S.($2,959.87)
12973 6/27/18 Compiete reconneaion of existing duai side
sewer for 1313 5 9`�5t&903 Grant Ave 5.
($2,988.52J
12974 6/27/18 Extre excavation and materials to reconnect
existing sewer on S 7"'St to new SSMH 7
(55,203.92)
12421 9/13/18 Replacement of portion of existing 6"storm that
was in confiict with SSMH#8.($7,100.00}
Sub Totai $30,365.06
Sales Tax (10.0%) $3,036.51
Totat $33,4Q1.57
ORIGINAL CONTRACT AMOUNT CURRENT tONTRACT AMOUNT ESTIMATEO NET CHANGE ESTIMATEO CONTRACT
THIS ORDER TOTAL AFTER CHANGE
55,048,703.20 55,449,977.99 $33,401.57 $5,483,379.56
SIGNATURES: --
Contracto . � Date: � G'� ��
..--�'� ---
Proje ngi�e r: Date: /a—L5—/g
Approved By: Date: �G"oZ.����
Shane Moloney,Renta iry Attorne
Approved By: Date: `�
L orrts ,U'' s Di r
Approved By: pate: ��
Gregg Zirn n, W dminis ator
N:\File Sys\WTR-Drinking Water Utility\WTR-27-Water Project Files\WTR-27-03824-2015 Water Main Replacement\Pay
Estimates\Change Orders\Schedule B Sewer\thange Order#4\Change Order#4-Renton Hill Utility Replacement.dot�lHmc