15-062.01 Inland Asphalt Company: Mansfield Ave Connection 150Z ° 1 'I
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CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15.062
PROJECT: Mansfield Avenue Connection Project CONTRACT DATE: 7/14/2015
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 156
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: B
This Change Order reroutes the location of the ITS conduit between Mansfield Sta 31+50 LT and Sta 34+00 LT to keep the
work within existing ROW and easements. See attached Plan Sheet 14 and CO 1 Temp Traffic Control Plan with 8-21-15
revisions.
)tem No. Description Unit Quantity Unit Price Total
C01.1(B) Remove Cement Concrete Curb and Gutter LF 12 b 3.00 $ 36.00
CO1.2(8) Remove Cement Concrete Sidewalk/Driveway Approach SY 90 $ 5.57 $ 501.30
C01.3(B) Sawcut Asphalt Concrete Pavement LF-IN 1000 $ 0.30 $ 300.00
C01.4(B) Remove Asphalt Concrete Pavement SY 40 $ 5.00 $ 200.00
CO1.5(B) Cement Concrete Sidewalk SY 90 $ 28.50 $ 2,565.00
C01.6(B) Cement Concrete Traffic Curb and Gutter LF 12 $ 25.00 $ 300.00
C01.7(B) Crushed Surfacing Top Course,8 IN.Depth SY 40 $ 8.60 $ 344.00
C01.8(B) HMA CL 1/2"PG 70-28 0.33 FT Depth SY 40 $ 30.00 $ 1,200.00
CO1.9(8) Sod Installation SY 10 $ 14.00 $ 140.00
CO1.10(B) Paint Wide Lane Line LF 80 $ 3.00 $ 240.00
CO1.11(B) Sawcut Sidewalk LF-IN 816 $ 0.30 $ 244.80
CO1.12(B) CO 1 Temp Traffic Control Day 4 $ 100.00 $ 400.00
Total Amount of this Change Order(incl.Tax): $ 6,471.10
PHYSICAL COMPLETION
Original Contract Working Days:___30___. Revision By This Change Order: 2
Revisions by Prior Change Orders:____O___ Total Revised Contract Working Days'____ 32 ____
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT ...___.__......_____..__.._......,...___..___._,_.......__._...„._._._._.___._._.... $ 516,455.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#, .-_M _..-.w,_.__.__.__._.._.._. $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 516,455.00
NET THIS CHANGE ORDER $ 6,471.10
TOTAL CONTRACT AMOUNT INCL I G TH:CH, k G -DER $ 522,926.10
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CONTRACTOR ACCEPTANCE: DATE -S (S
The contractor hereby accepts this adjustment uI 1terms of Section 1-04.4 of the original contract.
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RECOMMENDED BY: DATE: p -Z'f•/,,,5-
Project
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Project Manager
APPROVED BY: it2��e".. DATE: 671e5//5-.-
Public Works Director
APPROVED BY: /I//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
COSV Form 9/512014