09-141.00 Cameron-Reilly: Broadway Fancher PCC Intersection
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Federel Ald Project No.: STPUL -3846(006)
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"~ey CHANGE ORDER TO CONSTRUCTION CONTRACT N0: 09-020
DEPARTNfENT Of PUBLIC WORKS •
PROJECT: BraadwayJFancher PCC Intersect(on Project CONTRACT DATE: 41812009
CONTRACTOR: Cameron-Reillv, LLC CHANGE ORDER NO: 1
CAPITAL IMPROVEMEIVT PROJECT NO: 0067
BID NO.: 08•020
DESCRIPTION 0F CHAN(3ES
This Change Order pays for removal and disposa( of 4 abandonad signal foundations to a depth of 24 inches below finish grade.
The conctete for each foundaUon shail ba removed by Jadchammer or haeram to 24 Inches below finish grade.
AI( re(nforcing steel and anchor bolts shall be cut and removed. The resulting vold shall be backfiiled with CSTC, campacted to
95% of max density paid under Bfd Item 16, CSTC. Cost per Each: $450.00
The wark Is fundsd by an 86.5°!o FHWA grant and by the City. Number af foundations 4
7otal Amount of this Change Order( lnc1. Tax): $1.800.00
SUBSTAN7IAL COMPLETION ~
Original Date: 6122I2009 Prlor to this Change Order. 5/22/2009 Inciuding this Change Otder: 5/22/2009
)rlqinaE Waricinp Davs: 25 Working Days Added by this C0: 0 Working Days including this CO: 25,
THESE CHANOE3 RESULT IN'iHE FOLLOWING ADJUS7MEN7S OF TOTAl. CONTRACT PRICE;
ORIGINAL CONTRACT AMOUNT w_ $ 562,450.39
TOTAL PRIOR CONTRACT CHANGE ORDER ADAOUNT $ 0.00
TOTAL CONTRACT PRICE PRIOR TO 7HIS CHANGE OROER $ 562,450.39
NET THIS CHANGE ORDER $ 1,800.00
TOTAL CONTRACT AMOUNT {NCLUDING THfS CHANGE ORDER $ 564,250.38
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This change order adds 0 day to contract tirne.
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CONTRACTOR ACCEP7APlCE: '~F-,, DATE:
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The contrector hereby eccepts this ad~i simeni u~d~~'i~Terms ot nlract for e~ Yrortc perfomed.
RECOMMENDEO BY: DATE:
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APPROVEO BY: ° DATE: D~
~ I Kersien, f'u6cor!cs Direct#" ~
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APPROVED BY: DATE:
Da Merci /rCty Manager .
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ATTACHMENTS: ~
Dlstn'bufton:
ORIGIHALS T0: Conttectar, Ciry oi Spakene Vflllsy Clerk's Office, PW ProJect File
COPIES T0: PVJ Proiect Flte P.PuWc v1orM1Pwcna}nc1c0 (Qnwzoo»
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Signal foundation removal cost estimate
Broadway Fancher Intersection C. Aldworth
CIP 0067 4/23/2009
Estimated
Equipment hr hr cost total
320 trackhoe 0.40 $88.50 $35.40
Dumptruck 0.50 $50.00 $25.00
$60.40
21 % Eq OH & Profit $12.68
Subtotal $73.08
Operator 0.40 $39.00 $15.60
Truckdriver 0.50 $38.00 $19.00
Laborer 0.40 $35.00 $14.00
$255.17
29% Eq OH & Profit $74.00
Subtotal $329.17
SubTotal $402.25
12% Subcontractor Markup $48.27
Per Each Total $450.52
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. CITY 011-ane S Public Works Department
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Capita/ Improvement Program
,,;OoValley 0 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhalt@spokanevalley.org
Memorandum
Date: April 23, 2009
To: Steve Worley, Neil Kersten
From: Craig Aldworth
Re: Change Order 1 for Broadway / Fancher PCC Intersection Project, C I P No. 0067
Federal Aid Project No. STPUL - 3846 (006)
Budget Account No: 303.303.067.595.30.63.00 Cameron-Reilly Contract 09-020
During removal of the existing asphalt pavement 2 abandoned signal foundations were
uncovered, within the proposed roadway section. There is a strong possibility that two more
signal foundations will be uncovered when the existing asphalt is removed under Phase 2 of the
project. This change order provides for the removal of up to 4 signal foundations, to a depth of
24 inches below finish grade.
Total cost (incl. tax) for this Change Order work is $1,800.00, paid for by an 86.5% FHWA grant
up to $702,600 and the City of Spokane Valley. There are sufficient funds in the project budget
to cover these costs.
Original Contract amount = $562,450.39
Change Order 1 Cost = $ 1,800.00
Project Cost including Change Order 1= $564,250.39
15% of Original Contract amount = $84,367.56
Max Public Works Director Contract authority = $751000.00
Change Order 1 Cost = $ 1,800.00 Re Public Works irector Contract Authority after C01 =$73,200.00
Public orks Director / ~ ` P ect Manager
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