14-039.06 Max J Kuney: Sullivan West Bridge Ph 2 ItA-0
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40000IrValleY CHANGE ORDER NO: 6
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J.Kuney Company CIP NO: 0155
DESCRIPTION OF CHANGES
This Change Order pertains to: Schedule A
1. Work to relocate the existing Sullivan Park sign and related Pay Item A-15 are deleted from the Contract.
2. The requirement to furnish permanent casing for the 5-foot diameter shafts at Piers 1 and 5 and related Pay Item
A-48 are deleted from the Contract.
3. The requirement to place permanent casing for the 5-foot diameter shafts at Piers 1 and 5 and related Pay Item
A-49 are deleted from the Contract.
4. The confined bubble curtain system specified in Section 6-05 of the Special Provisions and related Pay Item A-62 are
deleted from the Contract.
5. An adjustment is made to provide compensation for the lost contribution to the Contractor's fixed costs and overhead
associated with deleted Pay Items A-15,A-48,A-49,and A-62.The fixed overhead value is approximated at 12.87%
of the aggregate of the deleted pay item values.
Item No. Description yitt Quantity Unit Price Total
Pay Item No.A-15"Relocate Sullivan Park Sign"
CO-6.1(A) Credit EA (1) $ 2,000.00 $ (2,000.00)
Pay Item No.A-48"Furnishing Permanent Casing
CO-6.2(A) for 5-Foot Diem.Shaft"Credit LF (40) $ 55.00 $ (2,200.00)
Pay Item No.A-49"Placing Permanent Casing for 5-
CO-6.3(A) Foot Diam.Shaft"Credit EA (8) $ 110.00 $ (880.00)
Pay Item No.A-62"Underwater Noise Attenuation
CO-6.4(A) System"Credit LS (1) $ 40,000.00 $ (40,000.00)
Adjustment for Lost Contribution to Contractor's
CO-6.5(A) Fixed Overhead Costs LS 1 $ 5,800.00 $ 5,800.00
Subtotal $ (39,280.00)
8.7%Sales Tax(applicable only to Bid Schedules C,D.and E) $ NA
Total Amount of this Chan!; Order(incl.Tax): $ 39,280.00
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order. 0
Revisions by Prior Change Orders: 10 ...... Total Total Revised Contract Working Days: 494
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CONS) $ 59,362.36
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER � $ 12,366,922.67
NET THIS CHANGE ORDER . ...___. _ $ (39,280.00)
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,327,642.67
CONTRACTOR ACCEPTANCE: ___„„„„..20 .46 DATE: 7 fLi 1 IS
The contractor hereby accepts th a `-r e terms of S- •• 1-04.4 of the original contract.
RECOMMENDED BY: l ,// A OA/ . /_ DATE: 7/f 5//S
Project M.•=ger /
APPROVED BY: �� DATE: 7/Z3Ar
Public Works Director
APPROVED BY: N/'¢ DATE:
City Manager
ATTACHMENTS:
None
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department,WSDOT ER Local Programs
COSV Form 9/5/2014