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15-008.06 Cameron-Reilly: Argonne Rd Corridor Upgrades ,( ;-©©8.06 so kane -T`' CHANGE ORDER NO: 6 DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-052 PROJECT: Argonne Corridor Upgrades Project CONTRACT DATE: 1/8/2015 PRIME CONTRACTOR: Cameron-Reilly, LLC CIP NO: 0060 DESCRIPTION OF CHANGES This Change Order pertains to Bid Schedule: A The Contractor shall 1)eliminate two fiber splice enclosures(at the 1-90 ramps and Trent), 2)provide splicing to a termination cassette in the fiber panels for the 1-90 ramps and Trent, 3)provide SC connectors in lieu of LC connectors, and 4)provide LC to SC fiber optic patch cords in accordance with the attached revised plans sheets(3)and revised specifications (4 pages). Item No. Description Unit Quantity Unit Price Total CO 6 Revise termination panels and fiber optic LS 1 $ 0 $ 0.00 connectors. $ $ 0.00 $ $ 0.00 8.7%Sales Tax $ N/A Total Amount of this Change Order(incl.Tax): $ 0.00 PHYSICAL COMPLETION Original Contract Working Days: 75 Revision By This Change Order: 0 Revisions by Prior Change Orders: 0.5 Total Revised Contract Working Days: 75.5 CONTRACT AMOUNT THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT: ORIGINAL TOTAL CONTRACT AMOUNT �!- $ 1,142,108.70 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#5) -�� $ 5,359.08 TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,147,467.78 NET THIS CHANGE ORDER $ 0.00 TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,147,467.78 CONTRACTOR ACCEPTANCE: �� DATE: 7-24 -j The contractor hereby accepts this:461nt und- h- t-rms of Section -04.4 of the original contract. RECOMMENDED BY: j` 'f - /(/ DATE: 7/307/5— Project Manager APPROVED BY: � DATE: (3bli5 1 / Public Works Director APPROVED BY: 01- 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 IFom962,14