13-204.00 Aztech Electric: Pines Rd ITSCHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12 -026
DEPARTMENT OF PUBLIC WORKS
PROJECT: Pines Rd ITS CHANGE ORDER NO: 1
; ONTRACTOR: Aztech Electric, Inc. CONTRACT DATE: 11/1/2012
PROJECT NO: CIP 0061 PO #: 43047
DESCRIPTION OF CHANGES
This summary of quantities change order provides for a revised total contract amount to account for bid item
overages.
Item No Description
A23 Pull Box (Standard Duty Lid)
Unit Quantity Unit Price
EA 3 $3,204.95
Total Amount of this Change Order:
Total
$9,614.85
$9,614.85
SUBSTANTIAL COMPLETION
Original Date: 7/17/2013 Prior to this Change Order: 7/17/2013 Including this Change Order: 7/17/2013
Original Working Days: 0 Working Days Added by this CO: 0 Working Days including this CO: 0
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 949,160.78
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ -
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 949,160.78
NET THIS CHANGE ORDER $ 9,614.85
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 958,775.63
CONTRACTOR ACCEPTANCE: \4 12ec t, Z)
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: J17J
APPROVED BY:
APPROVED BY:
ATTACHMENTS:
Distribution:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Finance dept, City Manager
DATE:
DATE:/ 3 1 "oi 2,o13
DATE:
DATE:
0A) 13 -may