14-078.00 Spokane Rock Products: Adams Resurfacing Sprague to 4thDEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-002
PROJECT: Adams Rd Resurfacing Project - Sprague Ave to 4th Ave CHANGE ORDER NO: 1
CONTRACTOR:_ Spokane Rock Products, Inc. CONTRACT DATE: 4/30/2014
PROJECT NO: 0186
DESCRIPTION OF CHANGES -
This Change Order revises pavement markings from plastic to paint.
Item No Description
131 Plastic Crosswalk Line
132 Plastic Line
133 Plastic Stop Line
CO1-1 Painted Crosswalk Line _
CO1-2 Paint Line
CO1-3 Painted Stop Line
Unit Quantity Unit Price
SF -224 $6.50'
LF -2548 $1.50 -
LF -40 $9.50'
SF 224 $2.72'
LF 1275 $1.25,
LF 40 $4.47'
Total Amount of this Change Order:
Total
$ (1,456.00)
$ (3,822.00) /
$ (380.00)/
$ 609.28'
$ -1,593.75/
$ 178.80'
$ (3,276.17)
SUBSTANTIAL COMPLETION
•
Original Date: 6/16/2014
Original Working Days
Prior to this Change Order. 6/16/2014 Including this Change Order. 6/16/2014
15 Working Days Added by this CO: 0
Working Days including this CO:
15
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER
196,315.65
-0
196,315.65
$ (3,276.17)
.193,039_48
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this • .stment under the
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
DATE:
rms of the original contract for all work perfomed.
Project Manager
-'Eric Guth, Public Works Director
NAL
Mike Jackson, City Manager
DATE:
sMilY
DATE: Jr/Z:i / iy
DATE:
ATTACHMENTS:
Distribution:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: _ Contractor, PW Project File, Finance dept. City Manager
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