16-098.02 Cameron-Reilly: Sullivan-Euclid PCC Intersection S�io�ne
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CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 16-098 0 Oc J
PROJECT: Sullivan-Euclid PCC Intersection CONTRACT DATE: 5/18/2017
PRIME CONTRACTOR: Cameron-Reilly CIP NO: 141
DESCRIPTION OF CHANGES _
The project bid Quantities were exceeded for Portable Changeable Message Sign(PCMS).Remove Asphalt Payment and
Precast Concrete Drywell Tvpe B with Solid Cover. PCMS Quantity was increased due to safety issues and traffic detour
guidance. Remove Asphalt Payment increased because we increased the area in the field to meet another proiect's
pavement ioint. A second dwell was added to the project right before the project advertised however this change didn't get
added to bid form. This change order increases the total contract amount to include these overages.
Item No. Description Unit Quantity Unit Price Total
106 PORTABLE CHANGEABLE MESSAGE SIGN HR 3064 $ 3.75 $ 11,490.00
107 REMOVE ASPHALT PAVEMENT SY 815 $ 4.00 $ 3,260.00
218 PRECAST CONCRETE DRYWELL TYPE B WITH SOLID COVER EACH 1 $ 3,500.00 $ 3,500.00
Total Amount of this Change Order(incl.Tax): $ 18,250.00
PHYSICAL COMPLETION
Original Contract Working Days: 35 Revision By This Change Order 0
Revisions by Prior Change Orders: 3 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 M µ $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,401,035.50
NET THIS CHANGE ORDER $ 18,250.00
TOTAL CONTRACT AMOUNT INCLUDING HIS CHANGE ORDER $ 1,419,285.50
CONTRACTOR ACCEPTANCE: DATE: /D Z'7 ') j
The contractor hereby accepts this adjus nt under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: LL,, ` �/f��,i ,�`,�
L/d(�,p / l"^�"`'W''^'" r DATE:_412,143_
Project Manager
APPROVED BY: v/ DATE: A)' 0 —17
Public Works Director
APPROVED BY: N lPc 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