15-062.03 Inland Asphalt Company: Mansfield Ave Connection j5-v(oz . o3 J.
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CHANGE ORDER NO: 3
DEPARTMENT OF PUBUC 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 pays for the following revisions to Swale A located at the SW corner of the Mansfield Ave&Houk Rd
intersection: increases the height of the segmental concrete retaining wall 8 inches on the SW side of the swale; places a 6
inch thick controlled density fill cap over an existing underground power line on the NE side of the swale;adds a segmental
concrete retaining wall on the NE side of the swale; adds embankment as fill behind the new wall on the NE side of the swale;
revises the sodding area limits; and replaces Rug Juniper plant selection with a Periwinkle(Vinca minor)plant selection. The
changes are shown on the attached 8/31/15 Stormwater plan sheet 12.
Item No. Description Unit Quantity Unit Price Total
CO3.1(A) FORCE ACCOUNT WALL EXCAVATION,SWALE EST 1 $ 1,400.00 $ 1,400.00
EMBANKMENT&CDF CAP
CO3.2(A) CONCRETE BLOCK RETAINING WALL SF 140 $ 38.00 $ 5,320.00
CO3.3(A) PLANT SELECTION,BLUE RUG JUNIPER,1 GALLON EACH (45) $ 37.00 $ (1,665.00)
CO3.4(A) PLANT SELECTION,PERIWINKLE, 1 GALLON EACH 45 $ 37.00 $ 1,665.00
CO3.5(A) IRRIGATION SYSTEM REVISION EACH 1 $ 270.00 $ 270.00
CO3.6(A) TOP SOIL,TYPE B SY 37 $ 9.00 $ 333.00
CO3.7(A) SOD INSTALLATION SY 37 $ 14.00 $ 518.00
Total Amount of this Change Order(incl.Tax): $ 7,841.00
PHYSICAL COMPLETION
Original Contract Working Days: 30 Revision By This Change Order:
Revisions by Prior Change Orders:_ _ 3_.,.,._. Total Revised Contract Working Days:
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#2) $ 8,971.10
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 525,426.10
NET THIS CHANGE ORDER_ . ..._ 7,841.00
TOTAL CONTRACT AMOUNT INCLUIrIII�IG HI- . NOE DER $ 533,267.10
CONTRACTOR ACCEPTANCE: DATE: /-� �.S
The contractor hereby accepts this adjustment u /d the to, s of Section 1-04.4 of the original contract.
RECOMMENDED BY: DATE: 9•✓//5--
Project Manager
APPROVED BY: A/1 DATE: p/���
Public works Director
APPROVED BY: /VA DATE:
City Manager
ATTACHMENTS: Stormwater plan sheet 12,revised 8/31/15.
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSY Farm 915;2014