17-002.02 MDM Excavation: Euclid Ave Reconstruction • •
Spokane
.00.1rValley. CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 1T=02.7 11 U)a..
PROJECT: Euclid Avenue Reconstruction Project CONTRACT DATE: 5/4/2017
PRIME CONTRACTOR: MDM Construction,Inc dba iVIDM Excavation CIP NO: 251
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule B-Euclid Avenue Trunk Sewer work, paid for by Spokane County.
The change order pays per WSDOT Force Account procedures,for the addition of a 10 Inch x 61nch Tee at Line A Station
11+90.8, RT and for capping the installed Tee at Line A Station 11+39.9, RT. This change results in no increase to the
Contract time.
Item No. pescription Unit Quantity Unit Price Total
Cb 2 Install Tee and Cap existing Tee EST 1 $ 700.00 $ 700.00
Total Amount of this Change Order(incl.Tax): $ 700.00
PHYSICAL COMPLETION
Original Contract Working Days: 80 Revision By This Change Order:. 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days:, 80 '
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 2,293,403.15
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO/L1) $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 2,293,403.15
NET THIS CHANGE ORDER $ 700.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 2,294,103.15
CONTRACTOR ACCEPTANCE: 411"` i`j94DATE: O 610 A
The contractor hereby accepts this adjustment under the terms of Section -04.4 of the original contract.
RECOMMENDED BY: �, DATE: r •e3• /
•SV- • t Manager APPROVED BY: DATE: Well
Ina County Construction Manager
i1 v � / /
APPROVED BY: /��►l-' YI r DATE: /T [ ,
CIP Manager
APPROVED BY: !' DATE: 6/4i i 7
Deputy City Manager
ATTACHMENTS:
•
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSV Form VI/7014