18-120.01 Inland Asphalt: Euclid Ave Preservation opooNit,
o.Iane
CHANGE ORDER NO: 1
ENGINEERING CONSTRUCTION CONTRACT NO: 18-120.01
PROJECT: Euclid Avenue Preservation CONTRACT DATE: 816/2018
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 272
DESCRIPTION OF CHANGES
This is an administrative change order that increases the Contract amcitinf to pay for the increased quantittes of Bid-Item
#101-Sawcut Pavement for Pavement Repair,#102-Pavement Repair Excavation Incl. Haul,#104-Crushed Surfacing Top
1 Course, 8 In. Depth and#108-11MA for Pavement Repair Class 3/8 In., PG 64H-28,5 In. Depth. _
Item No. Description Unit Quantity Unit Price Total
101 Sawcut Pavement for Pavement Repair L.F. 2,400 $1.75 $4,200.00 1
102 Pavement Repair Excavation Ind. Haul S.Y. 1,300 $15.20 $19,760.00
104 Crushed Surfacing Top Course, 8 In. Depth S.Y. 1,300 $12.80 $16,640.00
108 HMA for Pavement Repair Cl.3/8 In. PG64H-28, S.Y. 1,300 $35.00 $45,500.00
5 In. Depth
Total Amount of this Chan!e Order incl.Tax : $86100.00
PHYSICAL COMPLETION
Original Contract Working Days:..........30_ Revision By This Change Order: 0
..............
Revisions by Prior Change Orders:. , 0 . . .. Total Revised Contract Working Days: 30 W
___ __
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,034,025.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through NIA) »_._ — $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,034,025.00
NET THIS CHANGE ORDER $ 86,100.00 i
TOTAL CONTRACT AMOUNT INCLUDI G THIS CHANGE ORDER »» »» $ 1,120,125.00
CONTRACTOR ACCEPTANCE:
.I AlOfrtr.!' DATE: I 4t' 1 le
The contractor hereby accepts this adjustment ujr
fil. i s of Section 1-04.4 of the original contract.
RECOMMENDED BY: 7 &---' *-4. DATE: I0/2"l I(
Project =nager
APPROVED BY: ,axAciv.,
i DATE: 10 12'1 I Ig
E ineerin. :nager
APPROVED BY: 1/ iJ_ # ',g9r4,•- _ DATE: II A 48
City Manager
ATTACHMENTS:
Change Order Description
Distribution:
ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,Project File,Project Inspector,Finance Department
COSV Form 9/5/2014
Sfkika ne Change Order No: 1
Y9 Construction Contract No: 18-120.01
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background:
Contract plans identified approximate locations for full pavement removal and HMA patching to eliminate sections of
deteriorating asphalt. The City identified all areas to be removed/patched and the actual quantities ended up higher
than the original contract amounts.
Description of Change:
This is an administrative change order that increases the Contract amount to pay for the increased quantities of Bid
Item#101-Sawcut Pavement for Pavement Repair,#102-Pavement Repair Excavation Incl. Haul,#104-Crushed
Surfacing Top Course, 8 In.Depth and#108-HMA for Pavement Repair Class 3/8 In.,PG 64H-28, 5 In.Depth.
Specification:
No changes have been made to Contract Specifications because of the change:
Plans:
No changes have been made to Contract Plans because of this change.
Time:
No working days are added or deleted due to this change.
Measurement:
There are no changes to measurement because of this change
Payment:
This change order increases the quantities of existing bid items and will be paid using bid unit prices.
Summary of Quantities:
Fnll, Ift Zti n ui�, , U ° :J T C�°� Lt.]L0 iii t=
101 Sawcut Pavement for Pavement L.F. 4,200 +2,400 +
Repair 6,600 $1.75 $4,200.00
102 Pavement Repair Excavation S.Y. 4,800 6,100 +1,300 $15.20 +$19,760.00
Incl.Haul
104 Crushed Surfacing Top Course, S.Y. 4,800 6,100 +1,300 $12.80 +$16,640.00
8 In.Depth
108 HMA for Pavement Repair Cl. S.Y. 4,800 6,100 +1,300 $35.00 +$45,500.00
3/8 In.PG64H-28,5 In.Depth
TOTAL $86,100.00