16-084.02 T LaRiviere: Appleway Shared Use Path 0•1°.11\1■46
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CHANGE ORDER NO: 2
ENGINEERING CONSTRUCTION CONTRACT NO: 16-084.02
PROJECT: Appleway Shared Use Path CONTRACT DATE: 2/3/2017
PRIME CONTRACTOR: T.LaRiviere Equipment& Excavation CIP NO: 227
DESCRIPTION OF CHANGES
This Change Order is an administrative change order that increases the Contract amount to pay for increased quantities of
Bid Item#139-Hydroseeding and#141-Topsoil Type A,4"Depth.
Item No. Description Unit Quantity Unit Price Total
139 Hydroseeding Acre 1.5 $4,425.00 $6,637.50
141 Topsoil Type A,4" Depth SY 5,400 $3.70 $19,980.00
Total Amount of this Change Order(incl.Tax): $26,617.50
PHYSICAL COMPLETION
Original Contract Working Days: 60 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 60
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,680,981.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#1) $ 6,423.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,687,404.00
NET THIS CHANGE ORDER $ 26,617.50
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,714,021.50
CONTRACTOR ACCEPTANCE: ,�.4.er1 DATE: 10/5/2017
The contractor hereby accepts this adjustment under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: ‘7(bt- DATE: 1C4'() /r7
roject Manager
APPROVED BY: /� DATE: /v
. •er Pe ...h.1 Lth1 McKao
APPROVED BY: i DATE: 0I(7/AAA
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City Manager
ATTACHMENTS:
Change Order Description
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, Project File,Project Inspector, Finance Department
COSV Form 9/5/2014
1 -oSci.o2.
Public Works Department
Spokane Capital Improvement Program
'Dalley11707 E Sprague Ave Suite 106 0 Spokane Valley WA 99206
410, 509.921.1000 0 Fax: 509.688-0261 • cityhall@spokanevalley.org
Change Order 2 Memorandum
Date: October 10, 2017
To: John Hohman, Deputy City Manager
From: Robert Lochmiller, Project Engineer 1 ( " Through: Gloria Mantz, Int. CIP Mgr
Re: Change Order#2—Appleway Shared Use Path Project, CIP#0227
Budget Account No.: 311.000.227.595.62.63.00
T. LaRiviere Equipment & Excavation, Contract No.16-084
This change order increases the Contract Amount to pay for the increased quantities of topsoil
and hydroseed that went beyond the original contract quantities.
The total estimated cost for this Change Order work is $26,617.50 paid for by Fund 312. There
are sufficient funds in the project budget to cover these costs.
Original Contract Amount: $1,680,981.00
Previous Change Order Cost: $6,423.00
Change Order#2 Cost: $26,617.50
Project Cost including Change Order#2: $1,714,021.50
15% of Original Contract amount: $252,147.15
Max Deputy City Manager Contract authority: $75,000.00
($75,000 or 15% of original contract amount, whichever is less)
Change Order Cost to date: $33,040.50
Remaining Deputy City Manager Contract Authority after CO #2: $41,959.50
cc: Finance Department
Clerk's Office