09-073.00 Acme Concrete Paving: Sprague & Pines PCCP Intersection
S,;0OValley CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 09-024
DEPARTMENT OF PUBLIC WORKS
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PROJECT: Sprague/Pines PCCP Intersection ProJect CONTRACT DATE: 4/2412008 CONTRACTOR: Acme Concrete Paving, Inc. CHANGE ORDER NO: 2
CAPlTAL IMPROVEMENT PROJECT NO: 0103
BID NO.: 09-024
DESCRIPTIOPI OF CHANOES
This Change Order pays to furnish and install 3 Pullboxes. Each Pullbox shail meet WSDOT Std Plan J-90.1 Q00 criteria.
Fumish & Install Pullbox per each = $2,500.00
Quantlty = 3
The work is funded by an STA grant and by the City.
Total Amount of this Change Order( Incl. Tax): $7,500.00
SUBSTANTIAL COMPLETION ~
Original Date: 6/22/2009 Prior to this Change Order: 6/22/2009 Including this Change Order: 6/22/2009
)riginal Workinq Days: 30 Wortcing Days Added by this CO: 0 Workfng Days including this CO: 30
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THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: •
ORIGINAL CONTRACT AMOUNT $ $634,428.25
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT 1,680.00
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TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 636,108.25
NET TH18 CHANGE ORDER
7,500.Q0
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 643,608.25
This change order adds 0 day to contract time.
CONTRACTOR ACCEPTANCE: 1~ /C-~ DATE: " 2Z" O
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The contractor hereby accepts th(s adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: DATE:
APPROVED BY: DATE:
NeU Keraten, Publio Works D rector v .
APPROVED BY: ~ DATE:
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David Mercier, diry Man~ger
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ATTACHMENTS:
Dlsfrlbutfon:
ORIGINALS TO: Contractor, Clty of Spokane Vailey Clerk's Office, PW ProJect Flle
COPIES TO: PW Pro18Ct File P:Publfc Wo1kslPurcha(nglCO (9126J2007)
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