15-008.04 Cameron-Reilly: Argonne Rd Corridor Upgrades (6-oog�oL
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CHANGE ORDER NO: 4
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 repair damaged electrical conduit and wiring for the Caruso's sign at the southwest corner of Argonne
and Montgomery.
Item No. Description Unit Quantity Unit Price Total
CO 4.1 CARUSO'S SIGN REPAIR LS 1 $ 435.94 $ 435.94
$ $ 0.00
$ $ 0.00
8.7% Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 435.94
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#3) $ 4,100.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,146,208.70
NET THIS CHANGE ORDER $ 435.94
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,146,644.64
CONTRACTOR ACCEPTANCE: `j DATE: 7 7-/
The contractor hereby accepts this .-Irr ent under the ter s of Section 1-04.4 of the original contract.
RECOMMENDED BY:
�/1. ii// - DATE: 7(l//3.----
Project Manager
APPROVED BY: DATE: 7A 1/
Public Works D ector
APPROVED BY: A)/,,A 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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