15-002.03 Inland Asphalt: Sullivan Street Preservation sio1 \mmmane
Valley.
CHANGE ORDER NO: 3
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15-002 .OS
PROJECT: Sullivan Rd St Preservation CONTRACT DATE: 5/15/2015
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 188
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: A
This Change Order pays for installing 6 "No Left Turn" signs with stands (3 each direction: each end and after Broadway) and
300 tubular markers (at 10' on center) on Sullivan Rd between opposing lanes of traffic between Sprague and Mission
(excluding the Broadway approaches)while curb lane and adjacent lane grinding and utility adjustments are being made
during the day. Per Section 1-09 Force Account Procedures equipment will be paid at rented equipment invoice cost
including damage. The change order will increase traffic flow and reduce congestion during this work which is anticipated to
last one day.
Item No, Description Unit Quantity Unit Price Total
CO-3.1 Force Account Temp Traffic Control LS 1 $ 984.74 $ 984.74
Install "No left turn signs" and tubular markers
Total Amount of this Change Order(incl.Tax): $ 984.74
PHYSICAL COMPLETION
Original Contract Working Days: 45 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 45
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 894,884.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#_2) $ 3,394.25
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 898,278.25
NET THIS CHANGE ORDER $ 984.74
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 899,262.99
CONTRACTOR ACCEPTANCE: DATE:
The contractor hereby accepts this adjustment under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: DATE: 7' 3 /S
�P oject Manager
APPROVED BY: % i tir 2 DATE: 7/t / -
Public
/1//11
�] Works Director
APPROVED BY: /V/4 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 9/5/2014