15-062.02 Inland Asphalt Company: Mansfield Ave Connection cn' eq,,
40000 '_ Ie I CHANGE ORDER NO: 2
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: A
This Change Order caps the stub to the demolished Six-Plex at 2200 Houk Rd.(Parcel 45703.0405)just upstream of the Tee
fitting on the sewer main. See Change Order 2 Exhibit. The Change Order also pays for relocating the Sewer Cleanout
serving 2120 N Houk Sixplex approximately 10 feet east so that the cap will be approximately 1'to 2'behind the proposed
sidewalk. The relocated sewer cleanout will be constructed in accordance with ther attached Std U-13 except pipe diameter
shall match existing.The cost of the Change Order will be calculated in accordance with WSDOT Specification 1-09.6 Force
Account procedures.
Item No. Description Unit Quantity Unit Price Total
CO2.1(A) Cap 6 Inch Sanitary Sewer service LS 1 $ 2,500.00 $ 2,500.00
Total Amount of this Change Order(incl.Tax): $ 2,500.00
PHYSICAL COMPLETION
Original Contract Working Days: 30 Revision By This Change Orden ........1 .....
Revisions by Prior Change Orders: 2 Total Revised Contract Working Days: 33 -
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# 1) $ 6,471.10
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 522,926.10
NET THIS CHANGE ORDER $ 2,500.00
TOTAL CONTRACT AMOUNT INCL ING THI CH a '. o RDER $ 525,426.10
11111 CONTRACTOR ACCEPTANCE: ( DATE: i2'�[.,5 iS
i
The contractor hereby accepts this adjustment uu•••the rms of Section 1-04.4 of the original contract.
RECOMMENDED BY: ' DATE: J•Zs--.-/5
J Project Manager
APPROVED BY: 11,6110 DATE: A/25/5—
Public
25/5Public Works Director
APPROVED BY: N/4 DATE:
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COS{Form 91512::id