14-167.00 Spokane Rock Products: Sprague Ave Reconstruction c
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440 Vali
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-029
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sprague Street Preservation Project CHANGE ORDER NO: 3
CONTRACTOR: Spokane Rock Products,Inc. CONTRACT DATE: 7/10/2014
JECT NO: 0187
DESCRIPTION OF CHANGES
This change order provides payment for additional excavation to relocate a push ped pole at the SE corner of Sprague Ave.
and Farr Rd due to underground utility conflicts. Payment will be made in accordance with WSDOT Force Account procedures,
Item No pescrIotlon fluantlty Unit Price Total
154 Force Account Ped Pole Excavation Calc 1 $500.00 $500.00
Total Amount of this Change Order: $500.00
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order: Including this Change Order.
Original Working Days: 0 Working Days Added by this CO: 0 Wor}dng Days Including this CO: 0
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT _ $ 982588.49
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(Thru CO 2� _...,..»,,,,,,,,,,,,,,,,,,,,, »............,$ 16524.55
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 978,091.04
NET THIS CHANGE ORDER »»... ....»..... »........ ... »...».. .... »»... »...... $ $500.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 978,591.04
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CONTRACTOR ACCEPTANCE: DATE: /:22 /
The contractor hereby accepts this adjust t under the terms of the original contract for all work perfomed.
RECOMMENDED BY: DATE:.. g'2.2'/ef
Pia eat nage
APPROVED BY: DATE: 9/Z.04
c Guth,Pubilo Works Director
APPROVED BY: 4 DATE:
Mike Jackson,City Manager
ATTACHMENTS: Portion of Plan Sheet 18
Dlstrfbutlon:
ORIGINALS TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Finance dept,City Manager
7(1/2014
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