14-152.00 Spokane Rock Products: Appleway Street Preservation ary o k
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-028
DEPARTMENT OF PUBLIC WORKS
PROJECT: Appleway Blvd Street Preservation Project CHANGE ORDER NO: 4
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 6/18/2014
PROJECT NO: 202
DESCRIPTION OF CHANGES
This Change Order pays for additional methyl methacrylate plastic striping in the PCC pavement areas on either end of the project.
The changes are shown on the attached Plan sheet 8, dated 8-27-14.
Item No Description Unit Quantity Unit Price Total
133 PLASTIC LINE LF 170 $0.50 $85.00
134 PLASTIC WIDE LANE LINE LF 398 $2.30 $915.40
Total Amount of this Change Order: $1,000.40
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 $ 294,624.45
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 310.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER(through CO#3A ) $ 294,934.45
NET THIS CHANGE ORDER $ 1,000.40
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 295,934.85
CONTRACTOR ACCEPTANCE: DATE: /4 /I
The contractor hereby accepts this adju ent under the terms of the original contract for all work perfomed.
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RECOMMENDED BY: r / G i� DATE: U/,Z,"j �4 f
reject Manager
APPROVED BY: `�� �/ J�� �7 DATE: ?/1-///
I ' c Guth,Public Works Director
APPROVED BY: �r,4 DATE:
Mike Jackson,City Manager
ATTACHMENTS: Revised Plan Sheet 8
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