14-211.00 Cameron-Reilly: Sidewalk Infill Ph 2 Spokane
40,00Valleyh
CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-012
PROJECT: Sidewalk Infill Project-Phase 2 CONTRACT DATE: 10/6/2014
PRIME CONTRACTOR: Cameron-Reilly,LLC CIP NO: 149
DESCRIPTION OF CHANGES
This Change Order pertains to the project Bid Schedule.
Contract quantities were increased over 125%on sod,topsoil,and river rock. This change order completes a cost
adjustment to decrease prices on those items.
Item No. Description Unit Quantity Unit Price Total
145 Top Soil,Type B SY -42 $ 15.00 $ (630.00)
146 Sod Installation SY -42 $ 25.00 $ (1,050.00)
148 River Rock SY -2 $ 100.00 $ (200.00)
155 Top Soil,Type B SY 124 $ 13.20 $ 1,636.80
156 Sod Installation SY 124 $ 19.80 $ 2,455.20
157 River Rock SY 18 $ 27.50 $ 495.00
8.7%Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 2,707.00
PHYSICAL COMPLETION
Original Contract Working Days: 20 Revision By This Change Order: 0
Revisions by Prior Change Orders: 1 Total Revised Contract Working Days: 21
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 208 937.20
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#t) $ 875.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER
.....__...._.. _ $ 209,812.20
NET THIS CHANGE ORDER
._._....._...:............._.........._._ $ 2,707.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 212,519.20
CONTRACTOR ACCEPTANCE: DATE: /17 z-/4---
The contractor hereby accepts this ai stment under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: 1 &4t.gi,t DATE:
Project Manager
APPROVED BY: DATE: ////Z/V
Public Works Director
APPROVED BY: N/A DATE:
City Manager
ATTACHMENTS: N/A
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
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