15-008.01 Cameron-Reilly: Argonne Rd Corridor Upgrades sriota•••• ,,,,
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CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15-ooi3, b I
PROJECT: Argonne Corridor Upgrades Project CONTRACT DATE: 1/8/2015
PRIME CONTRACTOR: Cameron-Reilly, LLC CIP NO: 0060
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: A
The Contractor shall provide two portable changeable message signs(three lines with eight characters per line)one week advance of the
project placed at the locations staked by the City. The messages shall read the following on each sign:
Phase 1 Phase 2
RD WORK EXPECT
BEGINS DELAYS
MON 5/11
Item No. Description Unit Quantity Unit Price Total
CO-1.1 PORTABLE CHANGEABLE MESSAGE SIGNS LS 1 $ 1,600.00 $
8.7%Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 1,600.00
PHYSICAL COMPLETION
Original Contract Working Days: 75 _ Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 _ Total Revised Contract Working Days: 75
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,142,108.70
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,142,108.70
NET THIS CHANGE ORDER $ 1,600.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,143,708.70
CONTRACTOR ACCEPTANCE: DATE: ] — II
The contractor hereby accepts this adjus r ent under the terms of Section 1-04.4 of the original contract.
V.
RECOMMENDED BY: ��� � ►� DATE: 5 ivlq'j 201
-roject Manager
APPROVED BY: r; j� DATE: ,5-137/5---
Public
j S /5---Public Works Director
APPROVED BY: AK/4f DATE:
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Project Inspector, Finance Department
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