14-039.01 Max J. Kuney: Sullivan West Bridge Ph 2 1u't)36,<6I
S 'o` Bane
\''
.�00Va11ey
CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J.Kuney Company CIP NO: 0155
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: B
The East Bridge temporary cantilevered walkway overhang brackets shall receive one coat of shop-applied primer paint after
fabrication In lieu of the galvanized coating specified on drawing Sheet EB-09. Steel surface preparation, paint system
materials, and application requirements shall be in accordance with Section 6-07 of the Specifications.
This change results In a reduction to the Contract amount as noted herein.
Item No. Description gilt Quantity Unit Price Total
CO-1.1(B) Shop Coat Temp.Sidewalk Brackets In Lieu of Galv. LS 1 $ (4,000.00) $ (4,000.00)
8.7%Sales Tax(applicable only to Bid Schedules C,0,and E) $ N/A
Total Amount of this Change Order(incl.Tax): $ (4,000.00)
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order:-w..........:..0...-
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 484
CONTRACT AVOUNI
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#J $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,307,660.31
NET THIS CHANGE ORDER $ (4,000.00)
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER --w- $ 12,303,560.31
CONTRACTOR ACCEPTANCE: DATE: 9//e/I41
The contractor hereby accepts this adjustment der.th=terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: y r ^-- \ .) DATE: jj S( z-o' l`k
Pt.- ger
APPROVED BY: �e,,. DATE: /O/3//4
Public Works Director
APPROVED BY: N,.¢ DATE:
City Manager
ana er
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSV Form 9/5/2014