15-008.02 Cameron-Reilly: Argonne Rd Corridor Upgrades Is-00g.02.„
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CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-052
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: B
The Contractor shall remove the top 4"of controlled density fill not previously shown on the plans crossing Argonne at
approximate station 19+50 (24"wide x 90'long x 4"deep).
Item No. Description Unit Quantity Unit Price Total
CO 2.1 CDF CONDUIT ENCASEMENT-PARTIAL REMOVAL LS 1 $ 1,000.00 $ 1,000.00
8.7%Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 1,000.00
PHYSICAL COMPLETION
Original Contract Working Days: 75 _ Revision By This Change Order: 0.5
Revisions by Prior Change Orders: 0 _ Total Revised Contract Working Days: 75.5
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(through CO#1) $ 1,600.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,143,708.70
NET THIS CHANGE ORDER $ 1,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,144,708.70
CONTRACTOR ACCEPTANCE: 1 DATE: / 3"j
The contractor hereby accepts this adjust - t under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: ‘ / 15t5 DATE: / y MA's ;,)/S
Project Manager
APPROVED BY: DATE: . 4P/�S
Public Works Director
APPROVED BY: /VA DATE:
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File,Project Inspector, Finance Department
COSV Form 915'2014