15-063.02 T. LaRiviere: Houk Sinito Maxwell Preservation CITU rN� III
Spokane
,.•" Valle .
Y CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15-063.o2
PROJECT: Houk-Sinto-Maxwell St Preservation Project CONTRACT DATE: 6/10/2015
PRIME CONTRACTOR: T.Laviviere Equipment&Excavating CIP NO: 220
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule A and involves the following work: 1)In the inlay areas,competent CSTC
was discovered under the existing pavement surface to a depth of 9 inches. This change order allows the existing CSTC to
remain in place to within 4 inches of the final grade. Excavation down to the 4 Inch depth will be paid by CO item CO2-1.00
"HMN INLAY REMOVAL-4 IN DEPTH"; 2)Revises the transition between the overlay and inlay areas by adding a detail
with a thickened section; 3)Increases the minimum depth of overlay at the gutter line from 1 inch to 1-1/2 inches. This will
provide at least 2-1/2 inches of pavement under all overlay areas.
item No. pescription Unit Quantity Unit Price Total
CO-2.100 HMA INLAY REMOVAL-4 IN DEPTH SY 1700 $ 2.00 $ 3,400.00
CO-2.107 HMA INLAY REMOVAL SY -1512 $ 3.00 $ (4,536.00)
CO-2.112 CRUSHED SURFACING TOP COURSE,4 IN.DEPTH SY 188 $ 9.00 $ 1,692.00
CO-2.116 HMA CL. 1/2"PG 64-28 0.33 FT. DEPTH SY 188 $ 23.00 $ 4,324.00
CO-2.117 HMA CL. 1/2"PG 64-28 TON 38 $ 95.00 $ 3,610.00
Total Amount of this Change Order(incl.Tax): $ 8,490.00
PHYSICAL COMPLETION
Original Contract Working Days: 25 Revision By This Change Order: 1
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 26
CONTRACT AMOUNT ..c:
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 339,647.83
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through COC1) $ (1,511.00)
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 338,136.83
NET THIS CHANGE ORDER $ 8,490.00
TOTAL CONTRACT AMQU T NCLUDING THIS CHANGE ORDER , $ 346,626.83
CONTRACTOR ACCEPTANC"`, �L., DATE: 1ff)
The contractor hereby accepts this -. u ment under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: �/' r� DATE: 7 , /4' <5
P ject Manager
APPROVED BY: DATE: 7/45-1/5
( Public Works Director
APPROVED BY: 7V/ DATE:
City Manager
ATTACHMENTS: CO 2 revised Plan Sheets 2&6.
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSY Form 9/5/2014