15-062.06 Inland Asphalt Company: Mansfield Ave Connection 15-062.6
Spokane
41000 galley CHANGE ORDER NO: 6
DEPARTMENT OF PUBLIC 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 provides payment for additional Roadway Excavation(Incl. Haul). The Contract quantity was based on a
topographic survey completed in 2013 including the existing 6-plex apartment building. The 6-plex was torn down in 2014
and the foundation removed and filled in to clear the path of the new roadway. Prior to the begininng of road construction,
Simpson Engineers resurveyed the 6-plex lot and a new"neat line"quantity was calculated for roadway excavation resulting
in an additional 248 CY.
Item No. Description Unit Quantity Unit Price Total
C06.1(A) ROADWAY EXCAVATION(INCL. HAUL) CY 248 $ 21.00 $ 5.208.00
Total Amount of this Change Order(incl.Tax): $ 5,208.00
PHYSICAL COMPLETION
Original Contract Working Days: 30 Revision By This Change Order: 0
Revisions by Prior Change Orders: 5 Total Revised Contract Working Days: 35
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#5) $ 54,248.93
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 570,703.93
NET THIS CHANGE ORDER $ 5,208.00
TOTAL CONTRACT AMOUNT INCL I HIS r DER $ 575,911.93
•
CONTRACTOR ACCEPTANCE: a. - (\: :.L DATE: I`/ C= (5
The contractor hereby accepts this adjustment url:- the ter s of Section 1-04.4 of the original contract.
RECOMMENDED BY: DATE: //rJ~'/S
Project Manager
APPROVED BY: /, i���vL DATE: /// rl
/ Public Works Director
APPROVED BY: j//►<( ( DATE:
!II! City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File,Project Inspector,Finance Department
COSV Form 9/5/2014