14-064.05 Spokane Rock Products: Adams Resurfacing Sprague to 4th }. V .. ..
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 14-002
DEPARTMENT OF PUBLIC WORKS
PROJECT: Adams Rd Resurfacing Project-Sprague Ave to 4th Ave CHANGE ORDER NO: 5
CONTRACTOR: Spokane Rock Products, Inc. CONTRACT DATE: 4/30/2014
PROJECT NO: 0186
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
116 HMA CL. 1/2"PG 70-28 0.33 FT. Depth SY 260 $50.00 $13,000.00
HMA CL. 1/2"PG 70-28 0.33 FT. Depth SY 105 $29.00 $3,045.00
2
Total Amount of this Change Order: $16,045.00
SUBSTANTIAL COMPLETION
Original Date: 6/16/2014 Prior to this Change Order: 6/23/2014 Including this Change Order: 6/23/2014
Original Working Days: 15 Working Days Added by this CO: 0 Working Days including this CO: 19
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 196,315.85
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 13,079.83
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER(through CO#4) $ 209,395.68
NET THIS CHANGE ORDER $ $16,045.00
TOTAL CONTRACT AMOUNT IN DING THIS CHANGE ORDER $ 225,440.68
CONTRACTOR ACCEPTANCE: 0, ` - DATE: `,2/41,24/
The contractor hereby accepts this adjustment under the terms of the inal contract for all work perfomed.
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RECOMMENDED BY: 1.0-4
� DATE: .24 Ol c 26)LI
Project Manager
APPROVED BY: DATE: 1/.c/is
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nc u ,Public Works Director
APPROVED BY: /V/1- 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
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