15-064.01 Inland Asphalt Company: Montgomery Street Preservation Qt ,/
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CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15-064
PROJECT: Montgomery Street Preservation Project CONTRACT DATE: 7/22/2015
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 218
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: A
This change increases the total contract amount to account for a large reconstruction patch that was added to the project on
site near Dartmouth Lane. This change results in an addition to the Contract amount as noted herein.
Item No. Description Unit Quantity Unit Price Total
107 REMOVE ASPHALT CONCRETE PAVEMENT SY 150 $ 19.50 $ 2,925.00
113 CRUSHED SURFACING TOP COURSE, 8 IN DEPTH SY 150 $ 61.00 $ 9,150.00
118 HMA CL 1/2"PG 70-28 0.50 FT. DEPTH, PATCH SY 150 $ 82.00 $ 12,300.00
Total Amount of this Change Order(incl.Tax): $ 24,375.00
PHYSICAL COMPLETION
Original Contract Working Days: 20 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 20
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 344,326.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 344,326.00
NET THIS CHANGE ORDER $ 24,375.00
TOTAL CONTRACT AMOUNT INCLUDIN THIS + Dr $ 368,701.00
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CONTRACTOR ACCEPTANCE: A i / G-- DATE: CI/Sk
The contractor hereby accepts this adjustment under t e to I s of Section 1-04.4 of the original contract. /15 RECOMMENDED BY: 44ur4 ti1�rv" "'t DATE: 1115' Project Manager
APPROVED BY: J./" '�2%r/�,,` DATE: .9'77 _5
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Public Works Director
APPROVED BY: IA DATE:
City Manager
ATTACHMENTS: N/A
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