18-079.01 Acme Concrete Paving: Broadway Argonne Mullan Intersection Spaarie •
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CHANGE ORDER NO: 1
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 18-079.01
PROJECT: Broadway Argonne Mullan Intersection Project CONTRACT DATE: 5/9/2018
,PRIME CONTRACTOR: Acme Concrete Paving Inc. CIP NO: 142
DESCRIPTION OF CHANGES
This change order pays for all the work necessary to install painted traffic marking for the project's channelization.
Item No. Descriptiorr Unit Quantity Unit Price Total
133 Plastic Line L.F. -4,400 $ 2.60 $ -11,440.00
134 Plastic Wide Lane Line L.F. -1,750 $ 5.00 $ -8,750.00
135 Plastic Traffic Arrow EACH -16 $ 230.00 $ -3,680.00
136 Plastic Traffic Letter EACH -16 $ 107.00 $ -1,712.00
137 Plastic Bicycle Lane Symbol EACH -2 $ 430.00 $ -860.00
138 Plastic Stop Line L.F. -160 $ 20.00 $ -3,290.00
139 Plastic Crosswalk Line S.F. -800 $ 11.00 $ -8,800.00
160 Paint Line L.F. 4,400 $ 1.65 $ 7,260.00
161 Painted Wide Lane Line L.F. 1,750 $ 3.50 $ 6,125.00
162 Painted Traffic Arrow EACH 16 $ 285.00 $ 4,560.00
163 Painted Traffic Letter EACH 16 $ 160.00 $ 2,560.00
164 Painted Bicycle Lane Symbol EACH 2 $ 490.00 $ 980.00
165 Painted Stop Line L.F. 160 $ 16.00 $ 2,560.00
166 Painted Crosswalk Line S.F. 800 $ 10.00 $ 8,000.00
Total Amount of this Change Order(Incl.Tax): $ -6,397.00
PHYSICAL COMPLETION
Original Contract Working Days: 70 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 70
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,699,437.25
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(thro4gh CO kr $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,699,437.25
NET THIS CHANGE ORDER $ -6;397.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,693,040.25
�TCONTRACTOR ACCEPTANCE: rAgra
. DATE: 0 L 7 /
Thaw 4 'NV, .it!e ^`;h.,.F;i6=a t ,A'w °.4 o`fi°fl Oor 4 1 .o
RECOMMENDED BY: Allt4` DATE:
Air
AProject Manager .,APPROVED BY: !).1
i DATE: )12-g
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Engineering nager �J
APPROVED BY: , / DATE: �D
City Engine<r
ATTACHMENTS: Change Order Descrition
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
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e Change Order No: 1
0°.Valley Construction Contract No: 18-079.01
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background:
City proposes to use paint markings for all the project's channelization instead of the Type B plastic marking that
were specified in the original contract.
This change will eliminate the long duration that is needed for the concrete to cure before placing the plastic
markings on it,based on the manufacturer's recommendation of 45 days. Installing paint markings earlier will
allow the intersections to open as soon as all other contract work has been completed.
City submitted Request for Pricing#1 on 7/31/18 for the proposed work
Acme Concrete Paving submitted price quote on 8/7/18.
Description of Change:
This change order pays for all the work necessary to install painted traffic marking for the project's channelization.
Specification:
All paint markings shall meet the requirements of Section 8-22 and 9-34 of the Standard Specifications.Paint shall
be Hotline Waterborne Traffic Paint manufactured by Sherwin Williams Co. White paint markings shall have a
1.5"black contrast.
Plans:
There are no changes to the plans because of this change.
Time:
There are no changes to working days because of this change.
Measurement:
There are no changes to measurement because of this change.
Payment:
This change order deletes all plastic pavement marking bid items and adds all new standard painted pavement
marking items at a negotiated unit price.
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Spokane Change Order No: 1
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Construction Contract No: 18-079.01
Summary of Quantities:
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133 Plastic Line L.F. 4,400 0 -4,400 $2.60 -$11,440.00
134 Plastic Wide Lane Line L.F. 1,750 0 -1,750 $5.00 -$8,750.00
135 Plastic Traffic Arrow EACH 16 0 -16 $230.00 -$3,680.00
136 Plastic Traffic Letter EACH 16 0 -16 $107.00 -$1,712.00
137 Plastic Bicycle Lane Symbol EACH 2 0 -2 $430.00 -$860.00
138 Plastic Stop Line L.F. 160 0 -160 $20.00 -$3,200.00
139 Plastic Crosswalk Line S.F. 800 0 -800 $11.00 -$8,800.00
160 Paint Line L.F. 0 4,400 +4,400 $1.65 +$7,260.00
(New)
161 Painted Wide Lane Line L.F. 0 1,750 +1,750 $3.50 +$6,125.00
(New)
162 Painted Traffic Arrow EACH 0 16 +16 $285.00 +$4,560.00
(New)
163 Painted Traffic Letter EACH 0 16 +16 $160.00 +$2,560.00
(New)
164 Painted Bicycle Lane Symbol EACH 0 2 +2 $490.00 +$980.00
(New)
165 Painted Stop Line L.F. 0 160 +160 $16.00 +$2,560.00
(New)
166 Painted Crosswalk Line S.F. 0 800 +800 $10.00 +$8,000.00
(New)
TOTAL -$6,397.00