13-197.00 Cameron-Reilly: Wellesley Ave & Adams Rd Sidewalks.� ._.... ��.� :.:mil `�
Spol�;ane
,,0;oo0Nv7a11ey-
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13 -022
PROJECT:
Wellesley Avenue Sidewalk and Adams Road Sidewalk Project
CHANGE ORDER NO:
5
CONTRACTOR:
Cameron - Reilly, LLC
CONTRACT DATE:
9/16/2013
PROJECT NO:
168
PO #:
43116
DESCRIPTION OF CHANGES
Additional clearing and grubbing was required at the properties at 16003, 16011 & 16019 E. Wellesley in order to blend back the existing ground at a smooth
slope. Clearing and grubbing is a lump sum item so Change Order 5 compensates Cameron Reilly for this additional work.
Item No Description Unit Quantity Unit Price Total
106 CLEARING AND GRUBBING
LS 1 $470.00 $470.00
Total Amount of this Change Order: $ $470.00
SUBSTANTIAL COMPLETION
Original Date: 10/24/2013 Prior to this Change Order: 10/30/2013 Including this Change Order: 11/7/2013
Prior Working Days: 39 Working Days Added by this CO: 0 Working Days including this CO: 39
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
$
. . ......................................
542,200.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT _ ................................._......
$
...............................
28,587.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER (through CO# 3)
$
......... ...............................
570,787.00
NET THIS CHANGE ORDER
$
470.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER
$
571,25 -1
CONTRACTOR ACCEPTANCE: V
The contractor hereby accepts this adjustment un r e terms of the original contract for all work performed.
a
RECOMMENDED BY:
Project Manager
APPROVED BY: �Gf
Eric Guth, Public Works Director
APPROVED BY: N/A
Mike Jackson, City Manager
ATTACHMENTS: N/A
I7icirihufinnr
ORIGINALS TO: City of Spokane Valley Clerk's Office, Contractor
COPIES TO: PW Project File, Finance dept
DATE: le -d,9— / 7
DATE: 16)/-Z1113
IV I
DATE: 161_30,b3
DATE:
N —3 -1c7