08-146.00 Halme Construction: 24th Ave Reconstruction
- ' Spokacne~
~'~1ey• CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 08-006
DEPARTMENTOF PUBLIC WORKS
PROJECT: 36th Avenue Reconatructlon Projact CONTRACT DATE: 81512008 I .
CONTR4CTOR: Nalma Conntructlon.lnc. CHANGE ORDER NO: 6 .
CAPITAL IMPROVEMENT PROJECT N0: 10053 I
BID NO.: '08-008
DESCRIPTION OF CHANGES
This Chenge ONer wnslsU o( BmnGng 8 aCtlilional working Eays to ffie contratl vrith no contreU cost chanpe.
TotalAmountofthlsChanaeOMerlincl.Taxi: 50.00
I SUBSTANTIAL COMPLETION ' I
Odginal Date: 7/30/2008 Pnor to Nis Change Ortler: 1M12008 InGuding this ChenBe Ortler: 11412008
noinal Workinn Davs: 30 Warkina Devs ACtletl bv this C0: B Workino Davs inGutlina ihls CO: 43
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF SCH A CONTRACT PkICE:
ORIGINAL CONTRACT SCH A AMOUNT .................................................5., 841,939.80
TOTAL PRIOR SCH A CHANGE ORDER AMOUNT 7,123.94
CONTRACTSCHAPRICEPRIORTOTHISCHANGEOROER(ihmu8h,C0#4Aj ..................._.._5., 848,08354
NET SCH A THIS CHANGE ORDER $ 0,00
.
CONTRACT SCH A AMOUNT INCLUDING THIS CHANGE ORDER ,,,,,,,,,,,,,,,,,,,849,083,54
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF SCH B CONTRACT PRIGE:
ORIGINAL CONTRACT SCH B AMOUNT ,,,,,,,,,,,,,,,,S. 251,28380
. . . . . . . . . . . . . . . . . . . . . .
TOTAL PFIOR SCH B CHANGE ORDER AMOUNT $ 3,814.07
_
COMRACTSCHBPRICEPRIORTOTHISCHANGEORDER(through.Q02) S. 254,897.87
NET SCH B THIS CHANGE ORDER $ 0.00
CONTRACT SCH B AMOUNT INCLUDING THIS CHANGE ORDER $254,897.87
B.fi%TAX $ 27,82120
COMRACTSCHBAMOUNT(INCLUDINGTHISCHANGEORDEftANDTAXES $ 278,878.87
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $813,728.20
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 10,738.01
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER (ihrough C043) S. 924,46827
NETTHIS CMANGE ORDER $ , 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 924,46827
TOTAL TAX (SCHEDULES B 8 C) $ 23,684.83
TOTALCONTRACTAMOUNTINCWDINGTHISCHANGEORDERANDTAX $ 948J50.84
CONTRACTORACCEPTANCE: O/ I DATE: ~
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RECOMMENDEDBV: DATE:
APPROVEDBY: DATE:~/DS
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APPROVEDBV: DATE:-Shylof
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I ATTACHMENTS: CowoftheotlqinelCOnVact ~
OlslnEUtion:
I ORIGINALSTO: ConVattoqCiryo/SpokaneVelleyCleM'sOlfice,PWProjectFile I -
COPIESTO: PWPmiectFila e>,~u.wu.ww~.wco~varzwn
C08-146
J
CITY OF SPOKANE VALLEY
PUBLIC WORKS INFORMATIONAL COVER SHEET
FOR
CITY MANAGER CHANGE ORDER APPROVAL
Date: Auqust 8. 2008.
303.303.053.595.30.63.00
Budget Account NoP
AGREEMENT TOPIC:
The 24th Avenue Reconstruction Project, Capital Improvement Projeot,No. 0053
Contractor: Halme Construction, Inc. Change Order No. 5
BACKGROUND:
Halme Construction requested additional contract time in the attached July 15th letter. Change
Order 5 grants 8 additional days per the attached July 24th CQSV letter.
1 Days for Waterline Connection changes for Vera Wat ~~and Power Company
3 Days for excess rock trench excavation requiririg Hoe-Ram
<f'wA , 1 Day for repairing existing waterline leak for Vera Water and Power Company
3,4Days for underground utility conflicts with new s4r660e's, storm drain and road section
8 Days Total ~
This is a no-cost change order.
Public Works Director 8~ g Pro ject an ger '
DISTRIBUTION: Original to Vendor •
Original to City Clerk '
Copy to Submitting Department
Copy to Finance Department
ATTACHMENTS:
2 copies, Change Order 5
Halme July 15, 2008 letter requesting additional time
COSV July 24, 2008 Additional Time Request Response letter
CO PY
P:\Public Works\Capitai ProjectsVStreet Pmjecis\0053 - 24th Avenue\Cpnhact Administration\Change Orders\CO 5 Pink Shee[.doc