14-117.00 Inland Asphalt: Argonne & Sprague Street Preservation SIYokane _
��Valle CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-029
DEPARTMENT OF PUBLIC WORKS
PROJECT: Argonne Road and Sprague Avenue Street Preservation Project CONTRACT DATE: 9/1112013
CONTRACTOR: Inland Asphalt Co. CHANGE ORDER NO: 10
CAPITAL IMPROVEMENT PROJECT NO: 0179
BID NO.: 13-029
DESCRIPTION OF CHANGES
This change order pays for the removal of plastic crosswalk line per attached special specification 8-22.3(6),Removal of Pavement Markings.
Item No Description Unit Quantity Unit Price Total
311 REMOVING PLASTIC CROSSWALK LINE SF 448 $4.60 $2,018.00
$2,016.00
SUBSTANTIAL COMPLETION
Original Date: 7/22/2014 Prior to this Change Order: 7/24/2014 Including this Change Order: 7/24/2014
Original Working Days: 60 Working Days Added by this CO: 0 Working Days Including this CO: 62
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:'
ORIGINAL TOTAL CONTRACT AMOUNT __d.. ..M......_� _..._...,__.._.,_.. _.._. ..... _,........_.. . 1,199,568.67
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT __ 46,734.20
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,246,302.77
NET THIS CHANGE ORDER 2,016.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,248,318.77
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DATE: -� 4 �CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the to i•f the origl .1 contract for all work perfomed.
RECOMMENDED BY: DATE: 7•/! /We, �f
APPROVED BY: �I� DATE: !�I���7
Rorke
APPROVED BY: /()74 DATE:
City Mansper
rATTACHMENTS: Special Spec 8-22.3(6)
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ORIGINALS TO: Contractor,City of Spokane Valley Clerk's Office.PW Project Flle
COPIES TO: FW Project File P:Publbworks/Purchaiv1Co(ea6P20o7)