14-102.00 Spokane Rock Products: Adams Resurfacinig Sprague to 4thalley -
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-002
PROJECT: Adams Rd Resurfacing Project - Sprague Ave to 4th Ave CHANGE ORDER NO: 3
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 4/30/2014
PROJECT NO: 0186
DESCRIPTION OF CHANGES
This Change Order adds HMA CL. 3/8 in. PG 70-28 prelevel from Sta 10+18 to Sta. 21+73, 21 ft wide.
Item No Description
CO3-1 HMA CL 3/8" PG 70-28 for Prelevel
Unit Quanti Unit Price Total
LS 1 $13,500.00 $13,500.00
Total Amount of this Change Order:
$13,500.00
SUBSTANTIAL COMPLETION
Original Date: 6/16/2014 Prior to this Change Order: 6/16/2014
Original Working Days: 15 Working Days Added by this CO: 2
Including this Change Order: 6/18/2014
Working Days including this CO:
17
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 (through CO#2)
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER
$
$
196,315.65
(420.17)
195,895.48
$13,500.00
209,395.48
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adj'ment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
Project Manager
it)t-
E c Guth, Public Works Director
Mike Jackson, City Manager
DATE:
4//(
DATE: IC' Jun) e,01
DATE: c, / ti 8 1 `"t
DATE:
ATTACHMENTS:
Distribution:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Finance dept, City Manager
CHANGE ORDER
Page 2 of 3
Contract No: 14-002 Change Order No. 3
This Contract is revised as follows:
Description of Work
The Contractor shall provide and install HMA CL 3/8" PG 70-28 for prelevel between Sta 10+18 to
Sta 21+73, 21 ft wide. Depth shall range from 1" at center crown to 0" 10.5' from crown.
Materials
Materials under this Change Order shall meet the requirements of Section 5-04.2.
Measurement
No specific unit of measure will apply to the lump sum item, "HMA CL 3/8" PG 70-28 for Prelevel"
however tons of HMA placed will be tracked. HMA in excess of 90 tons shall be measured per
ton.
Payment
Payment shall be made for the following item:
New contract items:
"HMA CL 3/8" PG 70-28 for Prelevel" lump sum for the first 90 tons of HMA, and at $150/ton for
HMA in excess of 90 tons.
Contract Time
Two (2) working days are added to the Contract as a result of this Change Order.
N.
CHANGE ORDER
Contract No: 11-008
Page 3 of 3
Change Order No. 3
Item No.
Item Description
Unit
Measure
Unit Price
Est. Qty.
Change
Est. Amt. Change
CO3-1 HMA CI 318" PG 70-28 for Prelevel
LS
$ 13,500.00
1
TOTAL
$ 13,500.00
$ 13,500.00