HomeMy WebLinkAboutCO 08C.O.# 8
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
D54.LS 1.00 $2,088.97 $2,088.97
D55.LS 1.00 $2,139.64 $2,139.64
D56.FA 1.00 ($2,592.39)($2,592.39)
Sub Total (Schedule D - water)
Sales Tax (10.1%)
Total (Schedule D - water)
Credit from contractor for City replacement of damaged 2"
meter (2@ $819.83) 1-1/5" meter (1@ $584.31) and AMR
radio (2@ $184.21)
NEW ITEM:
Additional cost (delta) for provision of 17x30" Armorcast
meter boxes in lieu of boxes specified. Standard revised
after project bid.
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:
NEW ITEM:
$1,636.22
$165.26
$1,801.48
Additional cost (delta) for provision of 13x24" Armorcast
meter boxes in lieu of boxes specified. Standard revised after
project bid.
CREDIT:
https://cityofrentonwa.sharepoint.com/sites/PW-DUIP/Shared Documents/General/WWP-27-03949 DUIP/10 Construction/10.04 Change Orders/Change Order 8 Meter Boxes/Backup/CO#8 - DUIP 1 of 2
CAG-21-001, CO #8-22
APPROVAL SIGNATURES:
Approved By: Date:
Approved By: Date:
Approved By: Date:
Ronald Straka, Utility Systems Director
Approved By: Date:
Martin Pastucha, PW Administrator
Approved By: Date:
Shane Moloney, Renton City Attorney
$13,662,947.13
ESTIMATED CONTRACT TOTAL AFTER CHANGE
SCI Infrastructure, LLC, Title
ESTIMATED NET CHANGE
THIS ORDER
$1,801.48
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$13,661,145.65 $10,555,986.64
Michael Benoit, Project Manager
https://cityofrentonwa.sharepoint.com/sites/PW-DUIP/Shared Documents/General/WWP-27-03949 DUIP/10 Construction/10.04 Change Orders/Change Order 8 Meter Boxes/Backup/CO#8 - DUIP 2 of 2
7/19/2022Approved by Cheryl Beyer via 7/19/2022 email