14-039.07 Max J Kuney: Sullivan West Bridge Ph 2 Irl-o.31 . o1
Spode
.,,,,l..Valley
CHANGE ORDER NO: 7
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J. Kuney Company CIP NO: 0155
DESCRIPTION OF CHANGES
This Change Order pertains to: Schedule C
The Contractor shall furnish W12x53 steel soldier piles conforming to ASTM A992,Grade 50 and hot dip galvanized in
accordance with ASTM A123 for the proposed Centennial Trail realignment work retaining wall. Installation of the soldier
piles will be addressed in a subsequent change order.
Item No. Description Unit Quantity Unit Price Total
CO-7.1(C) Furnishing Soldier Pile-W12 x 53 LF 304 $ 75.00 $ 22,800.00
Subtotal $ 22,800.00
8.7%Sales Tax(applicable only to Bid Schedules C,D,and E) $ 1,983.60
Total Amount of this Change Order(incl.Tax): $ 24,783.60
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order: 0
Revisions by Prior Change Orders: 10 Total Revised Contract Working Days: 494
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
AMOUNT TOTAL CONTRACT $ 12307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through COM) $ 20,082.36
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,327,642.67
NET THIS CHANGE ORDER $ 24,783.60
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,352,426.27
CONTRACTOR ACCEPTANCE: DATE: to I2.4((,s
The contractor hereby accepts this adjustment d r the terms ction 1-04.4 of the original contract.
RECOMMENDED BY: __ ` . _ DATE: p 2`� 201
4/:41,1011.7.er
APPROVED BY: /�,,�� � L��' DATE: io/z9'//
Public Works Director
APPROVED BY: j4 t 1, DATE: /-j(75/j�
ACA1 Ct p t (((
ATTACHMENTS:
None
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector, Finance Department,WSDOT ER Local Programs
COSV Form 9!5/2014