HomeMy WebLinkAboutCO 2 CITY OF RENTON CAG-19-034, Co #2-20
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT: Lift Station and Force Main Improvements,Phase 1A-CAG-19-034 C.O.# 2
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
034. NEW ITEM: LS 1 $9,640.06 $9,640.06
Replace existing concrete pad for generator at Pipers Bluff(regional fuel tank used for
design was no longer available,had to upsize the pad for available tank.)
035. NEW ITEM: LS 1 $12,285.78 $12,285.78
Add additional bollards per fire department requirements at Pipers Bluff.(Fire
Department required additional bollards,following site Inspection,above what was
approved in the original permit.)
036. NEW ITEM: LS 1 $7,096.95 $7,096.95
Additional work to install new electrical components at Oakesdale Lift Station to track
condition and alarms for several items not previously connected to the telemetry.(Old
telemetry panel did not have the capacity to track these items.The new installed panel
did have capacity so we are taking advantage to improve operations.)
037. NEW ITEM: LS 1 $8,577.77 $8,577.77
Additional work to install new electrical components at East Valley Lift Station to track
condition and alarms for several items that were not previously connected to the
telemetry.(The old telemetry panel did not have the capacity to track these items.The
new panel installed by this project did have capacity so we are taking advantage to
improve operations.)
038. NEW ITEM: L5 1 $15,030.92 $15,030.92
Additional cost to modify breaker and port on the new portable generator to be
consistent with our existing generator system.
Sub Total $52,631.48
Sales Tax (10.0%) $5,263.15
Total $57,894.63
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT ESTIMATED NET CHANGE ESTIMATED CONTRACT
THIS ORDER TOTAL AFTER CHANGE
$996,545.00 S1,020,757.57 S57,894.63 $1,078,652.20
SIGNATURES:Contractor: Date: /f
c771.29 —/
Project Engineer: -�,'�1,,`�-//)-7., - Date: / - 2 — Z 0
Approved By: �/�/"'"""' ��� g Date: 116 f' 0 7�
Ronald J.Straka, ti ty Systems Director
Approved By: - Date:
�,�ttaminlr,i
Gregg Z,uy)• - PW Administrator OFII�I��
Approved By: � • i � s n,,, .. �� Date: �1Y"v.1
Mayor Armo Pa one -
Approved By: * ' SEAL = * Date: // S yam
Shane ney,City Attorne � b /
Attest: c �. -0 '4/14 ' ' Date: / 0,0
laso eth,City Clerk /1/i, ORA1T E D
H:\File Sys\WWP-Was Water\WWP-27-039S4 lift Station Improvements PH IA(Spring 2019)\P4lEjtHAMs\Change Order#2 CAG 39-034.doc\MO