HomeMy WebLinkAboutCO 06C.O.# 6
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
C53 DCR FA 1 $6,727.45 $6,727.45
30939R
C54 DCR FA 1 $7,508.23 $7,508.23
30941R
C55 DCR FA 1 $8,375.60 $8,375.60
30942R
C56 DCR FA 1 $6,214.59 $6,214.59
30947R
Sub Total (Schedule C)
Sales Tax (10.1%)
$28,825.87
$2,911.41
$31,737.28
CITY OF RENTON
Additional Quantities Under This Change Order
Public Works Department
CONTRACT CHANGE ORDER AGREEMENT
CONTRACT:
CONTRACTOR:
Downtown Utility Improvement Project CAG-21-001
SCI Infrastructure, LLC
Provide all labor, equipment, subcontracting, bonding, insurance for the complete work required for
the extra work as outlined below:
INCREASED QUANTITY:
Additional work associated with existing watermain thrust
block conflict with new sanitary sewer install in Safeway
parking South of MH 6476
INCREASED QUANTITY:
Additional time and materials to install side sewer not shown
on construction drawings
INCREASED QUANTITY:
Additional time and materials to address conflict with existing
fiber and new sewer. Fiber not shown on construction
drawings.
Total (Schedule C)
INCREASED QUANTITY:
Additional time and materials to install side sewer not shown
on construction drawings
H:\File Sys\WWP - WasteWater\WWP-27-03949 Downtown Utility Improvements\04_Construction\Change Orders\Change Order 6\Backup\CO#6 - DUIP 1 of 2
CAG-21-001, CO #6-22
SIGNATURES:
Contractor: Date:
Project Engineer: Date:
Approved By: Date:
Ronald Straka, Utility Systems Director
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Shane Moloney, Renton City Attorney
Attest: Date:
Jason Seth, City Clerk
ESTIMATED CONTRACT TOTAL AFTER CHANGE
$13,626,165.29 $13,594,428.01 $10,555,986.64
ESTIMATED NET CHANGE
THIS ORDER
$31,737.28
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
H:\File Sys\WWP - WasteWater\WWP-27-03949 Downtown Utility Improvements\04_Construction\Change Orders\Change Order 6\Backup\CO#6 - DUIP 2 of 2
N/A
5/12/2022Approved by Cheryl Beyer via 5/12/2022 email