18-072.02 Power City Electric: ITS Infill PH 1 I8-0`1,2 , o2...
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CHANGE ORDER NO: 2
DEPARTMENT OF PUBLIC WORKS CONSTRUCTION CONTRACT NO: 18-072
PROJECT: ITS Will,Phase 1 CONTRACT DATE: 4/23/2018
PRIME CONTRACTOR: Power City Electric, Inc CIP NO: 201
DESCRIPTION OF CHANGES
This Change Order pertains to Bid Schedule: B
Change Order 2 pays, per WSDOT Std Specifiactaion 1-09.6 Force Account procedures,for the furnishing and installation of
locate wire from the pullbox on the north side of Broadway
Item No. Description Unit Quantity Unit Price Total
Furnish &Install Locate Wire from PuilBox on north side FA 1 1,460.37 1,460,37
CO 2 of Broadway,west pf Zips Drive-In to Pullbox at SW
corner of Haecox Rd/Broadway intersection. $ $
8.8%Sales Tax(applicableonlyto Bid Schedule B) $ 128.51
Total Amount of this Change Order(incl.Tax): $ 1,588.88
PHYSICAL COMPLETION
Original Contract Working Days:. 20 _ Revision By This Change Order: 1
Revisions by Prior Change Orders: 8 Total Revised Contract Working Days: 29
11
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWINGADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 378,216.28
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through Co#1) _-. $ 3,000.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 381,216.28
NET THIS CHANGE ORDER $ 1,588.88
TOTAL CONTRACT.AMOUNT INCLUDING "IS CHANGE ORDER $ 382,805.16
CONTRACTOR ACCEPTANCE: ��i _� itt,_t-.� DATE:. ZS as 4 F
The contractor hereby accepts this adjustme,t under the terms of Section 1-04.4 of the original contract.
RECOMMENDED BY: DATE: 3 , Z./
zz Proje Mara
gz/APPROVED BY: DATE:ze-2 2/d
Public Wo s Director
APPROVED BY: DATE
City Manager
ATTACHMENTS:
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
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