15-008.05 Cameron-Reilly: Argonne Rd Corridor Upgrades strokanei0011°Naisitft
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CHANGE ORDER NO: 5
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 detour route signage for Montgomery Ave based on attached Traffic Detour Plan.
Item No. Description Unit Quantity Unit Price Total
CO 5.1 Montgomery Detour Signage LS 1 $ 823.14 $ 823.14
$ $ 0.00
$ $ 0.00
8.7% Sales Tax $ N/A
Total Amount of this Change Order(incl.Tax): $ 823.14
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#4) $ 4,535.94
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,146,644.64
NET THIS CHANGE ORDER $ 823.14
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,147,467.78
CONTRACTOR ACCEPTANCE: if DATE: 7— " l S f
The contractor hereby accepts this as, -nt under the terms • Section 1-04.4 of the original contract.
jg� 2RECOMMENDED BY: � J �
DATE: 77(6777.5—
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.ject Manag
APPROVED BY: �,A.jr L / `f
DATE: 7((c2
Public orks Director
APPROVED BY: N DATE:
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File,Project Inspector,Finance Department