15-145.03 Award Construction: Pines & Grace Intersection Safety Project 'S 11-15.(Y5
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J CHANGE ORDER NO: 3
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 15-145
PROJECT: Pines(SR 27)and Grace Intersection Safety Project CONTRACT DATE: 5/9/2018
PRIME CONTRACTOR: Award Construction,Inc. CIP NO:' 166
DESCRIPTION OF CHANGES -
This change order pays for pavement marking modifications in the Pinecroft Business Park parking lot adjacent to Pines
Road. When the project widened Pines Road it removed a Spokane County sewer access driveway that allowed a Vac
truck to clean out the existing sewer manhole located on the eastern edge of the Pinecroft Parking Lot. The City obtained a
utility access easement so the County could access the sewer manhole through the Pinecroft parking lot. To ensure
access,the area adjacent to the sewer manhole cannot be used for parking and yellow cross hatching was painted in this
area.
Pinecroft notified the City after the pavement marking was applied that the Business Park does not use yellow for pavement
marking and requested white striping be installed.
Item No. Description Unit Quantity Unit Price Total
CO-3.1 Black Paint Line LF 245 $ 0.60 $ 147.00
CO-3.2 White Paint Line LF 369 $ 0.60 $ 221.40
CO-3.3 Re-mob and Prime Mark up LS 1 $ 324.21 $ 324.21
Total Amount of this Change Order(incl.Tax): $ 692.61
•
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval NA_-_ 1 Verbal Approval by NA
PHYSICAL COMPLETION
Original Contract Working Days: 35 Revision By This Change Order. 1
Revisions by Prior Change Orders: 8 Total Revised Contract Working Days: 44
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 $ 19,703.32
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 628,596.82
NET THIS CHANGE ORDER $ 692.61
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 629,289.43
CONTRACTOR ACCEPTANCE: / \)0 I DATE: "4 1 1 U it
The contractor hereby accepts this adjusxnjTent under t e terms T.ection 1-04.4 of the original contract.
RECOMMENDED BY: /-T�r� ' J/�/%/ DATE: ?'7, / S
I ii.fr/i /r
APPROVED BY: DATE: • ?!"la•<430
City E r •
APPROVED BY: Alt 41. _ DATE: VI A/15
City Manager lull
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 915/2014