14-039.11 Max J Kuney: Sullivan West Bridge Ph 2 ISI-09. ((
ftfl'(M' 00
Spokane
. ..Valley. CHANGE ORDER NO: 11
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-Work on State-Owned Lands
The Contractor shall perform Phase 2 of the Centennial Trail realignment work as shown and specified in Attachment A(Drawings)
and Attachment B(Technical Special Provisions),which were issued as part of Change Order No.8. In general,the Phase 2 work
includes revisions to the stairway connection between the South Overlook and the Centennial Trail and the 54-inch high Type 6 vinyl
coated chain link fence along the North Retaining Wall,
Payment will be made for the Phase 2 Centennial Trail Realignment work according to the unit price list below and actual field
measurements. The South Overlook Lower Stairway(Pay Item CO-11.8(C))work shall be performed per Section 1-09.6, Force
Account, of the Standard Specifications.
Item No. Description gait Quantity Unit Price Total ,
CO-11.1(C) Cement Conc.Sidewalk SY 84 $ 110.00 $ 9,240.00
CO-11.2(C) Rock for Rock Wall Ton 13 109.00 1,417.00
CO-11.3(C) Backfill for Rock Wall Ton 3 138.00 414.00
CO-11.4(C) Structure Excavation Class B CY 2 166.00 332.00
CO-11.5(C) Shoring or Extra Excavation Class B SF 30 19.00 570.00
CO-11.6(C) Coated Chain Link Fence Type 6 LF 240 31.00 7,440.00
CO-11.7(C) End,Gate,Corner,and Pull Post for Chain Link Fence EA 2 286.00 572.00
CO-11.8(C) South Overlook Lower Stairway FA 1 Estimate 62,236.00
CO-11.9(C) Single Rail Railing at Stairway LF 10 51.00 510.00
CO-11.10(C) Pedestrian Railing at South Overlook and Stairway LF 54 240.00 12,960.00
Subtotal $ 95,691.00
8.7% Sales Tax(applicable only to Bid Schedules C,D,and E) $ 8,325.12
Total Amount of this Change Order(incl.Tax): $ 104,016.12
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order: 0
Revisions by Prior Change Orders: 31 Total Revised Contract Working Days: 515
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#10) $ 454,990.03
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,762,550.34
NET THIS CHANGE ORDER $ 104,016.12
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER -�-��- $ 12,866,566.46
CONTRACTOR ACCEPTANCE: ,semi,�� aria ,411111i DATE: 7 113 /2-0/b
The contractor hereby accepts this adjustment under of Sectio 04.' of the original contract. 1.-z...bt
RECOMMENDED BY: `,,,�, ..�� -. . ' , DATE: 1 I)5 t7
\ Project Manag=�
Page 1 of 2 COSV Form 9/5/2014
CHANGE ORDER NO: 11
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
APPROVED BY: DATE: —7/64fr
nQPuubliclWoorrks Director
APPROVED BY: ` A. _ VtRI� DATE: -71'V16
City Manager
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
Page 2 of 2 COSV Form 9/5/2014
CORPORATE HEADQUARTERS MAILING ADDRESS:
AZ:figzSINCE 1930a 120 N.RALPH STREET PO BOX 4008
y SPOKANE,WA 99202-4744 SPOKANE,WA 99220-0008
'41` PHONE:509-535-0651
rett
GENERAL CONTRACTORS FAX: 509-534-6828
WEBSITE:WWW.MAXKUNEY.COM
WA CONTRACTORS LICENSE KU-NE-YM-J 372 NO EMAIL:MAXKUNEY@MAXKUNEY.COM
File:SL to COSV—037
July 13, 2016
Cityof Spokane Valley
p
11707 E. Sprague Ave.
Suite 106
Spokane Valley,WA 99206
Attention: Mr. Jim Dingfield, P.E., Project Manager
Reference: Stage 2-Sullivan Road West Bridge Replacement
COSV Contract#0155
MJK Job 107
Subject: SL 037
Change Order No. 11 Centennial Trail Realignment Phase 2
Dear Mr. Dingfield:
Max J. Kuney Co. signs the attached Change Order No. 11 Centennial Trail Realignment Phase 2
with the understanding that additional working days (with or without time related overhead cost)will
be addressed in a later change order.
If you have any questions or need further clarification regarding this matter, please contact me at
(509)535-0651.
Sincerely,
MAX J. KUNEY C
) .".°44"
Rodney Rodriguez
Project Manager
Attachments:CO#11
Cc:RR/TD