14-147.00 Spokane Rock Products: Sprague Ave Preservation SOYokane
ORDER TO CONSTRUCTION CONTRACT NO: 14-029
CHANGE _
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sprague Street Preservation Project CHANGE ORDER NO: 1
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 7/10/2014
JECT NO: 0187
DESCRIPTION OF CHANGES
This change order provides payment for installing arterial street detours when paving through the Sprague intersections
at Farr Rd and Vista Road as shown on attached CO 2 Plan sheets 1,2 3&4. It also pays for revisions to the
Traffic Control Plan shown on the attached revised Plan Sheet 22. Payment shall be per WSDOT Force Account
Procedures Specification 1-09.6.
Item No Description Unit Quantity Unit Price Total
160 Force Account Traffic Control for Farr&Vista Detours CALC 1 $15,000.00 $15,000.00
Total Amount of this Change Order: $15,000.00
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order: Including this Change Order:
Original Working Days: 0 Working Days Added by this CO: 0 Drking Days including this CO: 0
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 962566.49
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ $0.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 962,566.49
NET THIS CHANGE ORDER $ $15,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 977,566.49
CONTRACTOR ACCEPTANCE: C DATE: d "T1
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: �/ ��. DATE: v-245:
Probe Manager
APPROVED BY: / DATE: 7/Z.,4q
ric Guth,Pub is Works Director f
APPROVED BY: DATE:
Mike Jackson,City Manager
ATTACHMENTS: CO 1 Plan Sheets 1,2 3&4, Revised Plan Sheet 22, Dated 8-28-14
Distribution:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Finance dept,City Manager
, L-k(y0
7/1/2014