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13-209.00 Acme Concrete Paving: Indiana Sullivan PCCP IntersectionS #®k0000� e ,,;ooPVa11ey- CHANGE ORDER TO CONSTRUCTION CONTRACT N0: DEPARTMENT OF PUBLIC WORKS 11.013 PROJECT: Indiana /Sullivan PCCP Intersection Project CONTRACT DATE: 7/14/2011 CONTRACTOR: Acme Concrete Paving, Inc _ CHANGE ORDER NO: 12 CAPITAL IMPROVEMENT PROJECT NO: 0113 BID NO.: 11 -013 SAS DESCRIPTION OF CHANGES This Change Order pays for state tax that was not Included in the original contract price. Item No Description j Quantity Unit Price Total 100 Sales Tax Payment LS 1.0 $94,817.22 $94,817.22 Total Amount of this Change Order( Incl. Tax): $94,817.22 SUBSTANTIAL COMPLETION Original Date: 8/12/2011 Priorto this Change Order: 8/14/2011 Including this Change Order: 8/14/2011 Original Working Days: 30 Working Days Added by this CO: 0 Working Days Including this CO: 31.6 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT $ 1,071,710.65 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ^ N~- y u ~ _ ..........,......._.._...,...." "$ 23,821.31 ............................ ...........................-.._.-_..... ..........__._................. TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,0950331.86 .. ............-- _..............$. NET THIS CHANGE ORDER 94,817.22 TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER _ ,$ 1,190,149.08 CONTRACTOR ACCEPTANCE:+ G� DATE: / > "° 6..� The contractor hereby accepts this sdjustme4d der the terms of the original contract for all work perfomed. RECOMMENDED BY: DATE: APPROVED BY: DATE: E c Guth, Publrc Works Dlrecror APPROVED BY: DATE: t/ /�! /3 City M of ATTACHMENTS: dlstdbutlon: ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: - PW Project File P:Put4lc Works/Purcha1*00 (912(/2007) C06- - 'mac(