14-039.20 Max J Kuney: Sullivan West Bridge Replacement Ph 2 rltt• �
.000ValleJ CHANGE ORDER NO: 20
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
OESCRIPT!ON OF CHANGES
This Change Order pertains to: Schedule A-Sullivan Road West Bridge Replacement
Compensatory Mitigation Assessment
The City of Spokane Valley,Contractor,and Washington State Department of Fish and Wildlife(WDFW)have mutually agreed to an
additional monetary mitigation assessment of$18,000 for impacts to fish life caused by the Contractor's temporary rock pads and
other materials remaining in the river beyond the December 23,2015 removal deadline stated in Hydraulic Project Approval(HPA)
2015-1-161+01. As the permitee,the City agrees to pay the additional mitigation assessment to WDFW or its designee. The
Corttntidtdr agrees to compensate the City for this additional mitigation assessment cost,in accordance with Special Provision
1-07.6,by a commensurate reduction of the Contract amount and deduct from payment to the Contractor.
This change order will be effective only when fully executed by the Contractor and the City,
Itis 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 Tom.
C040.1(A) Deduct for Additional WDFW Mitigation Assessment LS 1 $ (18,000.00) $ (18,000.00)
8.8%Sales Tax(applicable only to Bid Schedules C,D,and E) $ -
Total Amount of this Chan, Order/incl.Tax $ 18,000.00
PHYSICAL COMPLETION
OriginaiContract Working Days: 484 Revision By,ThisCharige Order 0� w
Revisions by Prior Change Orders: 94 Total Revised Contract Working Days: 578
CONTRACT AMOUNT
THESE CHA,NGGS 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#19) n x " $ 517,782.37
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER ' 12,825,342.68
w NET THIS CHANGE ORDER , t `, . ., (1$,O60.60)
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER , , , , ,, -41‘12,807;342.68'
CONTRACTOR ACCEPTANCE: DATE: a/23 //7
The contractor hereby accepts this adjustme rthe term: o eetion* '.4 of the original contract. '
RECOMMENDED BY: o DATE:9 4�b 1 `LD1
Pro- t -anagen
APPROVED BY: DATE: /tl — —/7
Publi orks B eccttorr
APPROVED BY: Y�/ lJ� ,LZ�^ �'w(�t/t�� DATE: i074/I
City Manager
ATTACHMENTS: ryye _ ___. —
None
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COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department,WSDOT ER Local Programs
Page 1 of 1 COSV Form 9/5/2014