14-178.00 Spokane Rock Products: Sprague Ave Reconstruction Splathe ' .
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14029
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sprague Street Preservation Project CHANGE ORDER NO:5A
CONTRACTOR: Spokane Rock Products,Inc. CONTRACT DATE: 7/10/2014
PROJECT NO: 0187
DESCRIPTION OF CHANGES
This change order supercedes and replaces CO 5. it corrects an addition error in CO 5,revises Item 159 quantities end
adds a sprinkler repair Item. CO 5 provided payment for removing Plastic Wide Lane Line Type C1 and Installing Plastic
Type B Plastic Wide Lane Line on the west side of the Sprague Ave UP RR underpass per the attached CO 5 Gore Plan.
It also paid for Installing Type B Plastic Crosswalk 2'x 6'panels at the following intersection crosswalks on Sprague Ave:
E.Farr,1 CL panel end 1 panel at south curb;W.Farr 1 CL panel and 1 panel at south curb;
E.Mullan 1 CL panel and 1 panel at south curb side; E.Vista 1 CL panel;W.Vista 1 CL panel.
Item No Descriotior! Ma Quantity Unit Price Total
156 Pavement Marking Remobllization LS 1 $100.00 $100.00
157 Remove Wide Lane Line Type C-1 LF 193 $0.25 $48.25
158 Plastic Crosswalk Line,Type B SF 128 $9.83 $1,232.64
159 Plastic Wide Lane Line,Type B LF 354 $6.43 $2,276.22
Underground Irrigation line extension and 2 new heads
160 at S.side Sprague at Walnut LS 1 $125.00 $125.00
Total Amount of this Change Order: $3,782.11
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order: Including this Change Order.
Original Working Days: 40 Working Days Added by this CO:. 0 Working Days Including this CO: 40
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 882666.49
TOTAL PRiOR CONTRACT CHANGE ORDER AMOUNT(Thru,001»„,,,.._..»»N,,,,,.»,,.»,.»,,, »,,__», , 19024.55
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 981,591.04
NET THIS CHANGE ORDER 6105•110114.,......,,$ 3782.11
TOTAL CONTRACT AMOUNT INCLUDING Tr CHANGE ORDER $ 985,373.15
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CONTRACTOR ACCEPTANCE: /i
DATE: �L�`'”‘—AL''
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: ' DATE: /t9 .6 . �''a/4/
. "-ro ect Manager
APPROVED BY: in ,fe DATE: /0/61/
f 4
ubtic Works Director i
APPROVED BY: N./?14 DATE:
Mike Jackson,City Manager
ATTACHMENTS: CO 5A Gore Pavement Marking Plan
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Distribution:
ORIGINALS TO: City of Spokane Valley Clerks Office
COPIES TO Contractor,PW Project pile,Finance dept,City Manager
7/1/2014