14-123.00 Spokane Rock Products: Appleway Street Preservation S Yokane
Valley'
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-028
DEPARTMENT OF PUBLIC WORKS
PROJECT: Appleway Blvd Street Preservation Project CHANGE ORDER NO: 2
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 6/18/2014
PROJECT NO: 202
DESCRIPTION OF CHANGES
This Change Order pays for temporary traffic control devices and 4 flaggers for removal and installation of pavement markings in
the Appleway Blvd/Thierman intersection. Payment shall be in accordance with WSDOT Force Account procedures.
Item No Description Unit Quantity Unit Price Total
301 FORCE ACCOUNT TEMPORARY TRAFFIC CONTROL CALC 1 EST. $3,000.00
Total Amount of this Change Order: $ - $3,000.00
SUBSTANTIAL COMPLETION
Original Date: 8/29/2014 Prior to this Change Order: 8/29/2014 Including this Change Order. 8/29/2014
Original Working Days: 20 Working Days Added by this CO 0 Working Days including this CO: 0
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 294,824.45
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ -6839.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER(through CO#1 ) $ 287785.45
NET THIS CHANGE ORDER $ 3,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS NGE ORDER $ 290785.45
CONTRACTOR ACCEPTANCE: DATE: 7
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
`. ... DATE: 7 2f . /
RECOMMENDED BY: �r—� , `f
Project Manager
APPROVED BY: .. � DATE: /Z /'/
rf u h,Public Works Director
APPROVED BY: /c DATE:
Mike Jackson,City Manager
ATTACHMENTS: Revised Plan Sheet 3 and 5
Distribution:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Finance dept,City Manager
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7/1/2014
b) -123