HomeMy WebLinkAboutCO 09C.O.# 9
SUMMARY OF PROPOSED CHANGE:
ITEM Unit Qty. Unit Price Total Price
A11 LS 1.00 $4,465.44 $4,465.44
Sub Total (Schedule A)
Sales Tax (10.1%)$451.01
$4,916.45
Additional cost (delta) for overhead to cover late change in
scope of the last batch of overlay work.
Total (Schedule A)
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:
$4,465.44
https://cityofrentonwa.sharepoint.com/sites/PW-DUIP/Shared Documents/General/WWP-27-03949 DUIP/10 Construction/10.04 Change Orders/Change Order 9 Rainier Pave/Backup/Backup/CO#9 - DUIP 1 of 2
CAG-21-001, CO #9-22
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
$10,555,986.64
Michael Benoit, Project Manager
SCI Infrastructure, LLC, Title
ESTIMATED NET CHANGE
THIS ORDER
$4,916.45
ORIGINAL CONTRACT AMOUNT CURRENT CONTRACT AMOUNT
$13,662,947.13 $13,667,863.58
ESTIMATED CONTRACT TOTAL AFTER CHANGE
https://cityofrentonwa.sharepoint.com/sites/PW-DUIP/Shared Documents/General/WWP-27-03949 DUIP/10 Construction/10.04 Change Orders/Change Order 9 Rainier Pave/Backup/Backup/CO#9 - DUIP 2 of 2
7/19/2022Approved by Cheryl Beyer via 7/19/2022 email