09-086.00 Cameron-Reilly: Broadway/Fancher PCC Intersection
Faderal A1d Project No.: STPUL -3846(006)
SDowme -
,;o*VaHey CHANGE ORDER TO CONSTRUCTiON CONTRACT NO: 09-020
DEPARTNiEN7 OF PUBLIC WORKS
PROJECT: BroadwaylFancher PCC lntersection ProJect CONTRACT DATE: 4/8/2009
CONTRACTOR: Cameron•Relllv, LLC CHANGE ORDER NO: B
CAPiTAL iMPROVEMENT PROJECT NO: 0067
BID NO.: 09-020
DESCRIPTION OF CHANGES
This Change Order pays for time and expense apent potholing a shallow Qwest Fiber Opt(c Ifne and pays for "lost production"
incurred by the earthwork subconfractor whlle a Qwest subcorttractor occupied the work zone while lowering the flber optic 1(ne.
E{ler Corp. Potholing, Standby and Lost Production Claim $4,554.04
SubContractor Markup at 12% $546.48
1 day Temp Trafflc Cvntrof S3.060.00
The work is funded by an 86.5% FHWA grant and by the Cily.
Totai Amount of thls Chenge Order( incl. Tax): $8,160.52
SUBSTANTtAL COMPLETION ~
Original Date; 5122/2009 Prior to this Change Order: 5/26/2009 Inctuding this Changs Order: 5/29/2009
)riqinal Workinq Davs: 25 Worklnq Days Added by this CO: 1 Working Days including thls CO:, 29,
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL CONTRACT AMOUNT $ 562,450.39
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 14,283.00
T4TAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 576,733.39
NET THIS CHANGE ORDER ..............................................u.......................w..................... 8,160.52
TOTAL CONTRACT AMOUNT INCLUDfNG TH1S CHANGE ORDER $ 584,893.91
This change order adds 1.0 day to contract time. ,
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CONTRACTOR ACCEPTANCE: DATE: !o~ S
The cantractor hereby acoepts thls a stment under tertns~t~e.~p(nal contra tor all work pecfomed.
RECOMMENDED BY: DATE: 27•~ -
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APPROVED BY. DATE:
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HeU Kersten, Publta Works .cWor "
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APPROVED BY: /O/A DATE:
payd Mercler, CI Manager
ATTACHMENTS:
Dlstrf6utlon:
ORIGINALS TO: Cantractar, C(ty of Spokane Valley Clerk's Office, PW ProJect File
COPIES TO: PW Prolect File P:Publtc WorksMurcha.ngIco (srzano07)