18-050.07 MDM Construction: Mission Ave Improvements (e-dsv.07
CHANGE ORDER NO: 7
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 18-050
PROJECT: Mission Avenue Improvement Project CONTRACT DATE: 5/31/2018
PRIME CONTRACTOR: MDM Construction,Inc. CIP NO: 123
DESCRIPTION OF CHANGES
This change order suspends work on the project due to winter weather beginning November 19,2018, provided:
1.All streets,sidewalks and driveways within the project area are completed;and
2.All residential patchbacks have been completed per Engineer's direction;and
3.All stormwater swales are functioning.
The Contractor agrees to resume work on April 1,2019 with 5 working days remaining in the Contract.
Total Amount of this Change Order(incl.Tax): $ 0.00
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval Date Verbal Approval by
PHYSICAL COMPLETION
Original Contract Working Days: 90 Revision By This Change Order. 0«
Revisions by Prior Change Orders
&Minor Change Orders: 16 Total Revised Contract Working Days: 106
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT ««. . $ 2,966,440.40
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through co es) $ 74,300.75
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,040,741.15
NET THIS CHANGE ORDER
«««««.«....d.......«.._..............«.« ..« ........................... $ 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,040,741.15
CONTRACTOR ACCEPTANCE DATE: ,,& `S
The contractor hereby accepts this adjus t under = to ',p_ of Section 1=04.4 of the original contract.
RECOMMENDED BY: % Lc DATE: /7,/5--,l f3
Proj ct Ma ger /
APPROVED BY: d%T/ DATE: 1!�/7I'/.6
City gineer
APPROVED BY: 11$' I� A h , DATE: I k (�/ 1j
City Manager 1 `6
ATTACHMENTS: Roto-Rooter Pumping Invoice
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