15-062.05 Inland Asphalt Company: Mansfield Ave Connection 15-0&2.05
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, "%l J , CHANGE ORDER NO: 5
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 the use of flaggers,when needed to control vehicle movement through the work
zone when two lanes are unavailable per the attached revised 8/20/15 Plan Sheet 5.
Item No. Description Unit Quantity Unit Price Total
C05.1(A) FORCE ACCOUNT FLAGGERS CALC CALC $ 36,078.48 $ 36,078.48
C05.2(A) Three W20-7A 48"x 48 with Stand DAY 35 $ 10.81 $ 378.35
C05.3(A) Three W20-7B 48"x 48 with Stand DAY 35 $ 10.81 $ 378.35
Total Amount of this Change Order(incl.Tax): $ 36,835.18
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#4) $ 17,413.75
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 533,868.75
NET THIS CHANGE ORDER $ 36,835.18
TOTAL CONTRACT AMOUNT INCLU fG THIS S G, (”SER $ 570,703.93
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�I DATE: ' `� i I.5
CONTRACTOR ACCEPTANCE: ✓ iii( le
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The contractor hereby accepts this adjustment and r the tej�ms of Section 1-04.4 of the original contract.
RECOMMENDED BY: / DATE: ,Q ./S''/S
Pro ect Manager
APPROVED BY: ` . .�L/.%t�e DATE: /0 q1/
Public Works Director
APPROVED BY: i#VA DATE:
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office i
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COS!Form'e15:2014