HomeMy WebLinkAboutCO 1 CITY OF RENTON CAG-19-034, CO #1-19
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Lift Station and Force Main Improvements,Phase 1A-CAG-19-034 C.O,# 1
CONTRACTOR: Equity Builders,LLC
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 Qty. Unit Price Total Price
006. Additional Quantities: SF 400 $9.00 $3,600.00
Asphalt Restoration—Additional estimated quantity
032. NEW ITEM: LS 1 $5,901.43 $5,901.43
Cost for additional saw cutting of pavement as directed by the City.
033. NEW ITEM: SF 4,500 $2.78 $12,510.00
Additional cost for asphalt patch at two 2"lifts instead of one 3"lift as specified in the
bid.
Sub Total $22,011.43
Sales Tax (10.0%) $2,201.14
Total $24,212.57
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT
THIS ORDER TOTAL AFTER CHANGE
$996,545.00 $996,545.00 $24,212.57 $1,020,757.57
SIGNATURES: /� / 1 ) / (j
Contractor: /4- — (�) , e' /`fY=�'/..5.-�,'-, �u-t,cr/tee li 4,(''.. -,-Date: /` t
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Project Engineer: ` - -__--._ Date: ^7—Z - 1 7
Approved By: Date:
Shane Moloney,Renton City Attorne
Approved By: gorAskf
Date: 7-2^I 1
Ronald .Straka, a Systems Director )
Approved By: A t � Date: 7l2 f/9
Gregg Zimmer r`y�a9PW nisfrat
H:\File Sys\WWP-WasteWater\WWP-27-03954 Lift Station Improvements PH lA(Spring 2019)\Pay Estimates\Change Order#1 CAG
19-034.doc\MB