15-145.02 Award Construction: Pines & Grace Intersection Safety Spode
ley. CHANGE ORDER NO: 2
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 15-145
PROJECT: Pines(SR.27)and Grace Intersection:Safety Project CONTRACT DATE: 5!912018
PRIME CONTRACTOR: Award Construction,Inc. CIP NO: 166
DESCRIPTION OF CHANGES
This change order pays for 12 inch over-excavation of unsuitable subgrade;placement of soil stabilization.geotextile;and
placement of crushed:surfacing base course(CSBC)to the subgrade elevation in Pines Road,north of Sta 97+35 where
directed by the Engineer. Payment will be made in accordance with WSDOT Std Specification 1-09.6,Force Account
Procedures. The CSBC shall be compacted with static roller in one lift. The soil stabilization geotextile shall conform to
WSDOT Spec.9-33.2(1)Table 3,Geotextile for Separation or Soil.Stabilization. The volume of Roadway Excavation and
CSBC:shall be determined by on site depth and area measurements,not truck counts. The geotextile shall be mesured by
area installed. The Change Order also pays for additloanl Temporary Traffic Control for cumulative change orders though
CO 2.
Item No. . Description Unit Quantity Unit Price Total
CO-2,1 Change Order Project Temporary Traffic Control Day 8 $ 214.29 $ 1,714.32
Unsuitable subgrade excavation,installation of
CO-2.2 geotextile and.CSBC • Calc 1 $ 7,839.00 $ 7,839.00 •
Total Amount of this Change Order(incl.Tax): $ 9,553.32
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes •
Verbal Approval NA 1 Verbal Approval byNA__
PHYSICAL COMPLETION
Original Contract Working Days: 35 Revision By This Change Order: 3
Revisions by Prior Change Orders:.... 5 Total Revised Contract Working Days:
•
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL.CONTRACT AMOUNT '$ 608,893.50
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 10,15.0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 619,043.50
NET THIS CHANGE ORDER $ 9,553.32
TOTAL CONTRACT AMOUNT INGLUDtNG THi5.CH.' E.�RDER $ 628,598.82
CONTRACTOR ACCEPTANCE: j , DATE: (d
The contractor hereby accepts this adjust nt under a to 'of S ti.'', -04,4 of the original contract.
•
RECOMMENDED BY: - DATE: �J v• /8j
� Proje't ana r !'
APPROVED BY: �-�1.'/�— DATE Loo
City Engin
APPROVED BY: DATE: £3
City Manager
ATTACHMENTS: CO 2 Exhibit
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