14-098.00 Inland Asphalt: Argonne & Sprague Street Preservation Spokane
Valley
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-029
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: 7
CAPITAL IMPROVEMENT PROJECT NO: 0179
BID NO.: 13-029
DESCRIPTION OF CHANGES
This Change Order pays under WSDOT Force Account Procedures or he following work:
- June 19th-WB Sprague vehicle loop install attempt including excavation, potholing,furnishing and Installing crushed surfacing and HMA.
This work was caused by the discovery of 7 inch thick portland cement concrete pavement in the loop excavation areas shown on Plan sheet 11.
Item No Description Unit Quantity Unit Price Total
307 JUNE 19TH NIGHT CLOSURE FORCE ACCOUNT WORK CALC
1 $10,000.00 $10,000.00
Total Amount of this Change Order(incl.Tax): $10,000.00
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order Including this Change Order:
Or gins)Working Days: 50 Working Days Added by this CO; 0 Working Days Including this CO: 511
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT
1,199,568.57
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT —_.__.•._.
$ 10,689.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER -- ---- --- $ 1,210,257.57
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 20,257.57
$ 1,220,257.57
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CONTRACTOR ACCEPTANCE: /lir
DATE.The contractor hereby accepts this adjustment under the to • nal contract for all work perfumed.
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RECOMMENDED BY: i ���1-fri--t—r
DATE: rte'<'6 -
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APPROVED BY: DATE: j�3 Jig
Public Works
APPROVED BY: A//
City Manager DATE:
ATTACHMENTS: Revised Plan Sheet 11 dated 6-20-14
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ORIGINALS TO: Contractor,City of Spokane Valley Clerk's Office,PW Project File
COPIES TO: PW Project Flle P.Pubfc WodislPur haing/CO(9/25/2007)
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