14-104.00 Inland Asphalt: Argonne & Sprague Street PreservationValley.
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13- 029
PROJECT: Argonne Road and Sprague Avenue Street Preservation Project CONTRACT DATE: 9/11/2013
CONTRACTOR: Inland Asphalt Co. CHANGE ORDER N0: 8
CAPITAL IMPROVEMENT PROJECT NO: 0179
BID NO.; 13-029
-- DESCRIPTION OF CHANGES
This Change Order pays under WSDOT Force Account Procedures for the following work:
Force Account sawcutting and removing the existing asphalt pavement, crushed surfacing and portland cement pavement to a depth of 14 inches
below finish grade (design subgrade per detail 24, Plan sheet 4) where shown on the attached CO 8 revised Pian Sheet 11.
Force Account temporary traffic control for Change Order 8 in accordance with attached CO 8 traffic Control Plans 1, 2, 3 4 & 5.
Traffic Control Phase A may begin at noon, Friday, 6/27/2014. Phase B may begin at 8:00 PM and Phase C may begin at 7:00 PM.
Placement of crushed surfacing, vehicle detector loops, hot mix patching, and temporary pavement marking shall be per existing bid items.
The overtime cost for existing bid Item work resulting from working on a Friday night shall be calculated from certified payrolls per Force Account.
The work shall be completed Saturday by noon, 8/28114.
Item No Descrlotion
308 SAWCUT & REMOVE ACP/PCC PAVEMENT,14 IN. DEPTH
309 TEMPORARY TRAFFIC CONTROL
310 OVERTIME COST FOR BID ITEM WORK
Uni
CALC.
CALC.
CALC.
Quantity
1
Unit Price
$15,000.00
1 $3,000.00
1 $3,000.00
Total Amount of this Change Order ( Incl. Tax):
SUBSTANTIAL COMPLETION
Total
$15,000.00
$3,000.00
$3.000.00
$21,000.00
Original Date:
Prior to this Change Order
Including this Change Order;
Original Working Days: 50 Working Days Added by this CO: 1 Working Days including this CO:
52
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL 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
1,199,568.57
20,889.00
1,220,257.57
21,000.00
1,241,257.57
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms o original « • ntract for all work perfomed.
uIIO orics
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
/V/A
City Manager
DATE: •G'/411
DATE: 4/.2t//
DATE:
ATTACHMENTS: CO 8 Revised Pian Sheet 11 dated 8-20-14, CO 8 Temporary Traffic Control Plans
Sheets 1, 2 & 3 dated 6/23/14.
ORIGINALS 7O: Contractor, Clty of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File
P:PubIIcWork5IPurchaing/CO (9128x2007)