14-120.02 Spokane Rock Products: 8th Ave Reconstruction « - 4 _ M. t. -
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-035
DEPARTMENT OF PUBLIC WORKS
PROJECT: 8th Ave Reconstruction Project CHANGE ORDER NO: 2
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 7/15/2014
PROJECT NO: 0196
DESCRIPTION OF CHANGES
This summary of quantities change order provides for a revised total contract amount to account for bid item
overages.
Item No Description Unit Quantity Unit Price Total
113 HMA CL 1/2"PG 70-28 0.33 Ft Depth SY 120 $ 18.85 $ 2,262.00
201 Curb Inlet Type 1 EA 1 $1,800.00 $ 1,800.00
Total Amount of this Change Order: $ 4,062.00
SUBSTANTIAL COMPLETION
Original Date: 9/16/2014 Prior to this Change Order: 9/16/2014 Including this Change Order: 9/16/2014
Original Working Days: 0 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 $ 231,865.51
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 350.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER(through CO# N/A) $ 232,215.51
NET THIS CHANGE ORDER $ 4,062.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 236,277.51
CONTRACTOR ACCEPTANCE: DATE: .L/f�f 24f(
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: 4W1Alifi DATE: Z}' Ub4.-
Project Manager
APPROVED BY: /`//1� „/5�,�, DATE: //6.E c Guth,Public Works Director
APPROVED BY: 00 !/,,q, DATE:
Mike Jackson,City Manager
ATTACHMENTS:
Distribution:
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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