16-098.01 Cameron-Reilly: Sullivan/Euclid PCC Intersection stiorkan000.e\.....
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CHANGE ORDER NO: 1
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 16-098.Z�
PROJECT: Sullivan-Euclid PCC Intersection CONTRACT DATE: 5/18/2017
PRIME CONTRACTOR: Cameron-Reili CIP NO: 141
DESCRIPTION OF CHANGES
The Cameron-Reilly Bid Award was delayed almost a month due to issues with the DBE goal. Because of this.Colvico had
a harder time getting the signal equipment to the site In a timely fashion. The signal heads arrived near the end of the
project and Colvico diligently worked on installing them but went over time by one day to activate the signal and remove the
temporary signal. Also Cameron-Reilly utilized brand of preformed thermoplastic that requires a 45 day cure time of the
concrete prior to installation. Consequently the striping couldn't be installed while Colvico was finishing the traffic signal
work. This change order provides Cameron-Reilly with additional days to accommodate the late award.
Item No. DesscrintiQn Unit Quantity Unit Price Total
$ $
8.7%Sales Tax $
Total Amount of this Change Order(incl.Tax): $ 0.00
PHYSICAL COMPLETION
Original Contract Working Days: 35 Revision By This Change Order:
Revisions by Prior Change Orders: 0 """"
„„....„ „„ Total Revised Contract Working Days: 38
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,401,035.50
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER 0.00
...„"_...__..__...�......_...... $ 1,401,035.50
NET THIS CHANGE ORDER _ $ 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,401,035.50
CONTRACTOR ACCEPTANCE: �--^
DATE: q -6 /?
The contractor hereby accepts this adjustm nt under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: k t j� ,(F`/ l� (,DATE: , 17
Project a' er
APPROVED BY: DATE: Q— 7 /
Public Works Director
APPROVED BY: 131f\ DATE:
City Manager
ATTACHMENTS: N/A
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSV Form 9/5/2014