14-063.00 Inland Asphalt: Argonne & Sprague Street Preservation aossoValky CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 93-029
DEPARTMENT OF PUBLIC WORKS
PROJECT: Argonne Road and Sprague Avenue Street Preservation Project CONTRACT DATE 9/11/2013
CONTRACTOR: Inland Asphalt Co. CHANGE ORDER NO: 1
CAPITAL IMPROVEMENT PROJECT NO: • 0179
BID NO.: 13-029
DESCRIPTION OF CHANGES
This Change Order pays for construction of a Perpendicular-Type A WSDOT Curb Ramp on the east side of the Mein Avenue and Argonne
Road Intersection shown on revised plan sheet 24,dated 224/14. The work will be paid per existing Bid Schedule A unit bid prices.
•
item No paaorinton Sl00 Quantity Unit Price Total
301 CONSTRUCTION SURVEYING Day 0.26 $216.00 $54.00
303 TEMPORARY TRAFFIC CONTROL Day 0.5 51,600.00 5600.00
107 SAWCUTAC PAVEMENT LF-IN 84 $0.26 521.00
110 REMOVE PCC CURB AND GUTTER LF 31 $4.00 $124.00
111 REMOVE PCC SIDEWALK/DRIVEWAY APPROACH SY 16 $15.00 $240.00
127 CEMENT CONC.TRAFFIC CURB&GUTTER LF 31 $31.00 $961.00
128 CEMENT CONC,SIDEWALK SY 6 $46.85 $275.10
132 CEM.CONCR.CURB RAMP TYPE PERPENDICULAR A EACH 1 $900.00 $900.00
138 CEMENT CONCRETE PEDESTRIAN CURB IF 20 $19.00 $380.00
Total Amount of this Change Order(Incl.Tax): $3,766.10
SUBSTANTIAL COMPLETION
Original Date:TBD - Prior to this Change Order. Including this Change Order:
Original Working Days: 50 WorWng Days Added by this co: 0.6 Working Days Including this CO: 60.5
:
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT —_,____$ 1,199,686.57
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ._a 0.00 '
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,189,668.57
NET THIS CHANGE ORDER $ 3.755.10
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,203,323.87
(2P
CONTRACTOR ACCEPTANCE: 114 I DATE: I4
The contractor hereby accepts tits e@ustmenl udder the term-.of —. . bad for ell work perfomed. //
RECOMMENDED BY: - DATE: 759'it
APPROVED BY: :1 DATE: ,S/dJ/1 v
Wodz /
APPROVED BY: /r//.°r DATE:
City Meneaer
ATTACHMENTS: CO 1 Revisions to Plan Sheet 24
t ablbudon:
ORIGINALS TO: Contractor,GIN of Spokane Willey Clerks Office,PW Project Ale
COPIES TO PW Proffitt Fie PF,MawbRW,ethWegcO(e/ 7)
—
COIN- 0(03 J
_ Public Works Department
Spokane Capital Improvement Program
.jValley11707 E Sprague Ave Suite 106 • Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.688-0261 • cityhall@spokanevalley.org
Change Order M morandum
Date: May 8, 2014
To: Steve Worley, Eric Guth
From: Craig Aldworth
Re: Change Order 1 for Argonne and Sprague Street Preservation Project
Phase 2—2013 Street Preservation Program, CIP 0179, Fed Aid Project No.: STPUL-9932(049)
Budget Account No. 311.000.179.595.30.63.00 Inland Asphalt Contract 13-029
This Change Order pays for construction of a Perpendicular Type A WSDOT Curb Ramp on the
east side of the Main Avenue and Argonne Road intersection. The additional Pedestrian Ramp
was requested by WSDOT in the attached 2-24-14 email.
The total estimated cost(incl. tax) for this Change Order work is $3,755.10 paid for by an 86.5%
Federal grant and a 13.5% City match. There are sufficient funds in the project budget to cover
these costs.
Original Contract amount= $ 1,199,568.57
Previous Change Order Cost= $ 0.00
Change Order#1 Cost= $ 3,755.10
Project Cost including Change Order#1 = $ 1,203,323.67
15% of Original Contract amount= $179,935.29
Max Public Works Director Contract authority= $75,000.00
Change Order Cost to date= $ 3,755.10
Remaining P.W. Director Contract Authority after CO#1 $71,244.90
Cc: Finance Department
Clerk's Office