14-056.00 Spokane Rock Products: Carnahan, Indiana & Sullivan Preservation SpoFkane
®0s Valley' CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-035
DEPARTMENT OF PUBLIC WORKS .
PROJECT: Carnahan,Indiana and Sullivan Street Preservation Project CONTRACT DATE: 9/11/2013
CONTRACTOR: Spokane Rock Products,Inc CHANGE ORDER NO: 4
CAPITAL IMPROVEMENT PROJECT NO: 0180
BID NO.: 13-035
DESCRIPTION OF CHANGES
This Change Order pays for removing delaminated areas discovered after bituminous planing. Payment shall be made In accordance with
WSDOT Specification 1-09.8 Force Account procedures. The change order also grants 1 additional day for the delamination removal /
and the additional grinding area on Pa south of Sprague Avenue to the existing Portland Cement Concrete Pavement. 4-%e "( c Ito^J
7.,d by bidi 'Ie,n . ct
Rem No pescriotton Unit Quantity Uag Total
405 Force Account-Delaminated-Asphalt Removal Est 1 $1600.00 $1,000.00
Total Amount of this Change Order(incl.Tax): $1,000.00
SUBSTANTIAL COMPLETION
Original Date: 11/8/2013 Prior to this Change Order. 4/25/2014 Including this Change Order. 4/28/2014
Original Working Days: 35 Working Days Added by this CO: 1 Working Days including this CO: 36
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 999,134.45
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 22,058.75
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,021,193.20
NET THIS CHANGE ORDER $ 1,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,022,193.20
CONTRACTOR ACCEPTANCE: X E� DATE: Id< //
The contractor hereby accepts this adJustmen der the terms of the orig�ntract for all work perfomed.
RECOMMENDED BY: / ��rr� DATE: 9v6.-
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APPROVED BY: G �i`ws��ir DATE: Y�G/ (y
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APPROVED BY: ` "A DATE:
City Manager
ATTACHMENTS: Revised Plan Sheet 9 dated 4-14-14.
Distribution:
ORIGINALS TO: Contractor,City of Spokane Valley Clerk's Office,PW Project File
COPIES TO: PW Project File P:Publ'c WorkslPurcha'ng/CO(92611001)
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