15-008.03 Cameron-Reilly: Argonne Rd Corridor Upgrades I -OOOd. o40000015Va3
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CHANGE ORDER NO: 3
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: A
The Contractor shall install temporary pavement marking in accordance with traffic control plans associated with work at the
Knox/Argonne intersection,then remove temporary markings when the traffic control plans are no longer in effect.
Temporary Pavement Markings shall conform to the requirements of Section 8-23.
Item No. Description Unit Quantity Unit Price Total
CO 3.1 TEMPORARY PAVEMENT MARKINGS LF 2,000 $ 0.75 $ 1,500.00
8.7% Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 1,500.00
PHYSICAL COMPLETION
Original Contract Working Days: 75 _ Revision By This Change Order: 0
Revisions by Prior Change Orders: 0.5 _ 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#2)_ $ 2,600.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,144,708.70
NET THIS CHANGE ORDER $ 1,500.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER _ $ 1,146,208.70
CONTRACTOR ACCEPTANCE: C� DATE:
The contractor hereby accepts this adju nt under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: 2
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Project Mana r
APPROVED BY: ,/�
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Public Works Director / /
APPROVED BY: J11� 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 Fam 9 5x2014