15-083.01 Inland Asphalt Company: Mullan Preservation Sprague to Broadway 15-083.0 1
Spok�.ne
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CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 15-083
PROJECT: Mullan Street Preservation Project CONTRACT DATE: 7/24/2015
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 224
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedules A and B.
An arrow board was missing from the phase 4 traffic control plan. This change order adds the arrow board to Schedule A
on a force account basis.
The contractor encountered a concrete treated base under the pavement on Mullan. This base required additional
equipment in order to excavate for the ITS conduit. This change order pays for the additional Schedule B equipment on a
force account basis.
These changes result in an addition to the Contract amount as noted herein.
Item No. Description Unit Quantity Unit Price Total
142 Arrow Board FA FA $ 245.00 $ 245.00
217 Additional Equipment for Concrete Treated Base FA FA $ 2,985.00 $ 2,985.00
Total Amount of this Change Order(incl.Tax): $ 3,230.00
PHYSICAL COMPLETION
Original Contract Working Days: 23 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 23
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 470,985.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 470,985.00
NET THIS CHANGE ORDER $ 3,230.00
TOTAL CONTRACT AMOUNT INCLUDId(RTHIS C N •RDER $ 474,215.00
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CONTRACTOR ACCEPTANCE:
i < -- DATE: /?-4-A
The contractor hereby accepts this adjustment unc ethe t=ms of Section 1-04.4 of the original contract.
RECOMMENDED BY: 414 DATE: 6V/A
Project Manager
APPROVED BY: DATE: 47/20.5-/Public Works Director l
APPROVED BY: !pr. 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
COSV5;2014