14-039.15 Max J Kuney: Sullivan West Bridge Replacement Ph 2 Spokane
.,,,.10 Valley CHANGE ORDER NO: 15
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J.Kuney Company CIP NO: 0155
DESCRIPTION OF CHANGES
This Change Order pertains to: Schedule D-Spokane Valley Utilities
The proposed water supply system design and layout are modified to provide for future water service to Sullivan Park from
Trentwood Irrigation District No.3(from the north)in lieu of the previously planned water service connection to Consolidated
Irrigation District No. 19(from the south). The modifications are shown on drawing Attachments A.1 through A.12 and are generally
described below:
The bridge-supported water main and large diameter connection to the Consolidated Irrigation District No. 19 water main at Indiana
Avenue are deleted from the Contract along with the associated 12-inch diameter water main within the Sullivan Road right-of-way,
meter and double check valve vault, rigid insulation, heat trace system,2-inch diameter service connection at the south swale,and
existing valve box adjustment.
The Contractor shall construct the west bridge structure with pipe support inserts in the bottom of the bridge deck and blockouts in
the bridge diaphragm walls as originally detailed in the Contract drawings. The Contractor shall construct a new 12-inch diameter
C900 PVC water main in the north parking lot of Sullivan Park to the north edge of the pavement and cap as shown on the attached
drawings. Provide a 1-inch diameter water service with valves and backflow prevention assembly to serve the quick coupling valves
and proposed south swale irrigation system as shown on Sheet PR-06.
The City agrees to accept ownership of the non-returnable materials(pipe,fittings,and appurtenances)as shown in Attachment B.1.
These materials are stored at the City's maintenance facility and have aleady been paid for under the Materials on Hand terms of the
Contract.
An adjustment is made to provide compensation for the lost contribution to the Contractor's fixed costs and overhead associated with
the value of deleted work. The fixed overhead is approximated at 12.87%of the value of the deleted work.
The Contract time is unchanged.
This change order will be effective only when fully executed by the Contractor and the City.
It is understood and agreed that this change order provides full and complete compensation to the Contractor both as to money and
time for all costs,damages and expenses arising out of,or incidental to,the changes to the Contract described herein,including and
and all delay and impact.
Item No. Description Unit Quantity Unit Price Total
CO-15.1(D) C900 PVC Pipe for Water Main, 12 In.Diam.Reduced Qty LF -316 $ 61.00 $ (19,276.00)
CO-15.2(D) Delete Meter and Double Check Valve Vault LS -1 $ 11,000.00 $ (11,000.00)
CO-15.3(D) Delete South Swale Service Connection,2 In.Diam. EA -1 $ 2,600.00 $ (2,600.00)
CO-15.4(D) Delete Bridge-Supported Potable Water Main LS -1 $ 95,000.00 $ (95,000.00)
CO-15.5(D) Delete Rigid Water Line Insulation LS -1 $ 25,000.00 $ (25,000.00)
CO-15.6(D) Delete Heat Trace System LS -1 $ 33,500.00 $ (33,500.00)
CO-15.7(D) Delete Adjust Existing Valve Box EA -1 $ 350.00 $ (350.00)
CO-15.8(D) South Swale Service Connection, 1 In.Diam. EA 1 $ 1,800.00 $ 1,800.00
CO-15.9(D) Conc. Deck Inserts,Blockouts in Bridge Diaphragm Walls LS 1 $ 8,500.00 $ 8,500.00
CO-15.10(D) Payment for Non-Returnable Materials LS 1 $ 21,392.07 $ 21,392.07
Adjustment for Lost Contribution to Contractors Fixed
CO-15.11(D) Overhead Costs LS 1 $ 24,031.64 $ 24,031.64
Subtotal $ (131,002.29)
8.8%Sales Tax(applicable only to Bid Schedules C,D,and E) $ (11,528.20)
Total Amount of this Chan.e Order incl.Tax : $ 142,530.50
PHYSICAL COMPLETION
Original Contract Working Days: 484 Revision By This Change Order: 0
Revisions by Prior Change Orders: 51 Total Revised Contract Working Days: 535
Page 1 of 2 COSV Form 9/5/2014
""okane p►�
Valle ' CHANGE ORDER NO: 15
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 14-039
PROJECT: Phase 2-Sullivan Road West Bridge Replacement Project CONTRACT DATE: 8/8/2014
PRIME CONTRACTOR: Max J.Kuney Company CIP NO: 0155
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 12,307,560.31
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#14) $ 622,445.45
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 12,930,005.76
NET THIS CHANGE ORDER $ (142,530.50)
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 12,787,475.26
CONTRACTOR ACCEPTANCE: DATE: 6/1 b7
The contractor hereby accepts this adjustment under tlae terms of Sec n -04.4 of the original contract.
RECOMMENDED BY: 9 DATE: Q ''2� �)
Project M I`J
v.
—
APPROVED BY: f DATE:/C —3— 12
Public Works Director
APPROVED BY: ��CJ��il�t•7't.t DATE: 1074/17
City Manager
ATTACHMENTS:
A.1 Drawing Sheet DU-01,South Approach Utilities Plan,Change Order No. 15 Revisions
A.2 Drawing Sheet DU-01, North Approach Utilities Plan,Change Order No. 15 Revisions
A.3 Drawing Sheet WS-01,South Water Supply Plan and Profile, Change Order No. 15 Revisions
A.4 Drawing Sheet WS-02, North Water Supply Plan and Profile,Change Order No. 15 Revisions[Deleted Sheet]
A.5 Drawing Sheet WS-03,Sullivan Park Water Supply,Change Order No. 15 Revisions
A.6 Drawing Sheet WS-04,Water Supply Details,Change Order No. 15 Revisions
A.7 Drawing Sheet WS-05, Bridge-Supported Water Main P&P,Change Order No. 15 Revisions[Deleted Sheet]
A.8 Drawing Sheet WS-06, Bridge-Supported Water Main Details,Change Order No. 15 Revisions[Deleted Sheet]
A.9 Drawing Sheet RL-01, Illumination Plan,Sullivan Road(1 of 2),Change Order No. 15 Revisions
A.10 Drawing Sheet RL-02, Illumination Plan,Sullivan Road(2 of 2),Change Order No. 15 Revisions
A.11 Drawing Sheet RL-04, Pedestrian Lighting Details,Sullivan Road,Change Order No. 15 Revisions
A.12 Drawing Sheet PR-06, Irrigation Plan South,Change Order No. 15 Revisions
B.1 Non-Returnable Materials On Hand List
Page 2 of 2 COSV Form 9/5/2014
Phase 2-Sullivan Road West Bridge Replacement Project#0155
Change Order No.15
ATTACHMENT B.1
NON-RETURNABLE MATERIALS LIST
Item No DESCRIPTION UNITS QUANTITY COST TOTAL
MOH-3-003 Ferguson-6 CL50 CL DI Fastite Pipe LF 20 $ 11.348 $ 226.96
MOH-3-004 Ferguson-8X5 STRT Tran Coup 8.75-9.06 EA 1 $ 152.390 $ 152.39
MOH-3-005 Ferguson-4 C900 DR18 PVC GJ Blue Pipe LF 20 $ 2.127 $ 42.54
MOH-3-009 Ferguson-8 C900 DR18 PVC GJ Blue Pipe LF 18 $ 7.284 $ 131.11
MOH-3-010 Ferguson-3X1000 Ft Det Tape Blk/Blue Wtr EA 1 $ 25.260 $ 25.26
MOH-3-022 Ferguson-12 C900 DR 18 PVC FJ Blue Pipe LF 320 $ 15.432 $ 4,938.24
MOH-3-024 Ferguson-DOM 12 MJ C153 ACC PK EA 10 $ 38.867 $ 388.67
MOH-3-025 Ferguson-DOM 12 MJ C153 45 Bend L/A EA 1 $ 286.710 $ 286.71
MOH-3-026 Ferguson-DOM 12X12 MJ C153 Long SLV L/A EA 2 $ 225.980 $ 451.96
MOH-3-027 Ferguson-DOM 12 MJ C153 TEE L/A EA 1 $ 463.970 $ 463.97
MOH-3-028 Ferguson-DOM 12 MJ C153 SW Plug EA 1 $ 128.530 $ 128.53
MOH-3-029 Ferguson-DOM 12X6 DI 125#C110 FLG TEE EA 1 $ 1,073.890 $ 1,073.89
MOH-3-030 Ferguson-DOM 12 MJXFE C153 ADPT L/A EA 1 $ 249.030 $ 249.03
MOH-3-031 Ferguson-DOM 12 MJXFE C153 11-1/4 Bend L/A EA 2 $ 249.030 $ 498.06
MOH-3-032 Ferguson-12 ZN 150#FLG Nut/Bolt Set EA 6 $ 17.380 $ 104.28
MOH-3-034 Ferguson-DOM 12 MJXFE C153 22-1/2 Bend L/A EA 1 $ 282.560 $ 282.56
MOH-3-035 Ferguson-DOM 12 MJXFE C153 22-1/2 Bend L/A EA 1 $ 282.560 $ 282.56
MOH-3-036 Ferguson-DOM 12X6 DI 125#C110 FLG CONC RED EA 1 $ 470.230 $ 470.23
MOH-3-037 Ferguson-DOM 12X8 DI 125#C110 FLG CONC RED EA 1 $ 561.850 $ 561.85
MOH-3-039 Ferguson-8 FLG X M1 RW OL GATE VLV L/A EA 1 $ 732.560 $ 732.56
MOH-3-062 Ferguson-12X2 IP DBL SS STRP SDL 13.20 EA 1 $ 135.250 $ 135.25
MOH-3-063 Ferguson-LF 2 MIP X PE PJ COUP EA 3 $ 94.845 $ 284.54
MOH-3.068 Ferguson-2X100 IPS SIDR7 HDPE 200/250# LF 100 $ 1.568 $ 156.77
MOH-3-069 Ferguson-DOM 12X8 MJXFLG C110 Red L/A EA 1 $ 577.970 $ 577.97
MOH-3-070 Ferguson-15X20 AASHTO W/Tite HDPE Pipe BE LF 20 $ 12.850 $ 257.00
MOH-3-071 Ferguson-6 CL50 CL DI Fastite Pipe LF 40 $ 11.348 $ 453.92
MOH-3-072 Ferguson-4 MJ RW DI OL Gate VLV L/A EA 1 $ 373.920 $ 373.92
MOH-3-076 Ferguson-DOM 8X4 MJC153 Red L/A EA 1 $ 87.570 $ 87.57
MOH-3-077 Ferguson-DOM 8 MJC153 Tee L/A EA 1 $ 210.440 $ 210.44
MOH-3-078 Ferguson-DOM 12 MJXFE C153 ADPT L/A EA 1 $ 259.870 $ 259.87
MOH-3-079 Ferguson-DOM 12 DI 125#C110 FLG Tee EA 1 $ 1,363.460 $ 1,363.46
MOH-3-080 Ferguson-DOM 12X10 MJXFL C110 Red L/A EA 1 $ 557.190 $ 557.19
MOH-3-082 Ferguson-10X1 IP DBL SS Strp SDL 11.10 EA 1 $ 96.410 $ 96.41
MOH-3-083 Ferguson-DOM 12 MJ C153 22-1/2 Bend L/A EA 3 $ 242.925 $ 728.78
MOH-3-084 Ferguson-DOM 12 MJ C153 11-1/4 Bend L/A EA 4 $ 230.217 $ 920.87
MOH-3-085 Ferguson-DOM 12 MJ C153 ACC PK EA 10 $ 38.870 $ 388.70
MOH-3-086 Ferguson-DOM 8 MJ C153 ACC PK EA 4 $ 24.589 $ 98.35
MOH-3-087 Ferguson-DOM 6 MJ C153 ACC PK EA 2 $ 21.510 $ 43.02
MOH-3-088 Ferguson-DOM 4 M1 C153 ACC PK EA 2 $ 16.920 $ 33.84
MOH-3-093 Ferguson-1X3 GALV STL NIP EA 2 $ 1.857 $ 3.71
MOH-3-094 Ferguson-IF 1 BRS 6008 WOG 2PC THRD FP BV EA 1 $ 13.210 $ 13.21
MOH-3-095 Ferguson-3XClose GaIv STL NIP EA 1 $ 10.860 $ 10.86
MOH-3-097 Ferguson-2 GALV MI 150#TEE EA 1 $ 18.070 $ 18.07
MQH-3-102 Ferguson-LF%BC 11-3335W-NL BV EA 1 $ 59.650 $ 59.65
MOH-3-106 Ferguson-LF 2 MIP X PE PJ BALL CORP EA 1 $ 220.860 $ 220.86
MOH-3-108 Ferguson-8ZN 150#FLG NUT/BOLT SET EA 2 $ 7.640 $ 15.28
MOH-3-113 Ferguson-i COM AIR RELEASE VLV EA 1 $ 346.330 $ 346.33
MOH-3-114 Ferguson-10 ADJ PIPE SDL SUPP EA 2 $ 116.665 $ 233.33
MOH-3-115 Ferguson-10X5'0 FLGXPE CL BT DI SPL EA 2 $ 718.770 $ 1,437.54
MOH-3-117 Ferguson-15X20 AASHTO W/Tite HDPE Pipe BE IF 40 $ 12.850 $ 514.00
MOH-3-119 Ferguson-10X5'0 FLGXFLG PC DI SPL EA 1 $ - $ -
MOH-3-120 Ferguson-8X5'0 FLGXFLG PC DI SPL EA 1 $ - $ -
TOTAL $ 21,392.07
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