13-210.00 Cameron-Reilly: Wellesley Ave & Adams Rd SidewalksSpoI&ne
,,;000WW1ey- CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13 -022
DEPARTMENT OF PUBLIC WORKS
'ROJECT:
Wellesley Avenue Sidewalk and Adams Road Sidewalk Project
CHANGE ORDER NO:
; ONTRACTOR:
Cameron - Reilly, LLC
CONTRACT DATE:
9116/201;
'ROJECT NO:
168
PO #:
4311 E
DESCRIPTION OF CHANGES
The property at 4311 N. Adams required some extra embankment and landscaping patch backs to tie the back of the sidewalk to tie the existing yard at a 3:1
slope. The contractor recommended patching back with hydroseeding instead of sod based on the area and the look of the existing grass in the area. Change
Order 4 adds a hydroseeding bid item, adds the necessary embankment to the contract and pays for the additional mobilization required by the landscapers.
Item No Description Unit Quanti Unit Price Total
1 MOBILIZATION
114 EMBANKMENT COMPACTION METHOD C
153 HYDROSEEDING
LS 1 $350.00 $350.00
CY 3 $15.00 $45.00
SY 160 $5.00 $800.00
Total Amount of this Change Order: $ $1,195.00
SUBSTANTIAL COMPLETION
Original Date: 10/24/2013 Prior to this Change Order: 10/30/2013 Including this Change Order: 11/7/201,
Prior Working Days: 39 Working Days Added by this CO: 0 Working Days including this CO: 31
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 542,200.00
............................ _ ......... - ............................................................................... ............
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 27,392.00
.................................................................. ................... .. ..........
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER (through CO# 3) $ 569,592.00
.......................................
NET THIS CHANGE ORDER $ 1,195.00
......... - .......................... - ............. -.......................... ...............................
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 570,787.00
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under t e rms of the original contract for all work performed.
RECOMMENDED BY:
Project Manager
APPROVED BY: /1
Eric Guth, Public Works Director
APPROVED BY: N/A
Mike Jackson, City Manager
ATTACHMENTS: N/A
ni.f'ih "f; ,.,
ORIGINALS TO: City of Spokane Valley Clerk's Office, Contractor
COPIES TO: PW Project File Finance dept
DATE: A� — 4;� q-1
DATE: 10/412,
DATE: /0/50
DATE:
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