18-050.05 MDM Construction: Mission Ave Improvements 18-050.05
Sp�il�ane
40.01 /Tal e'J . CHANGE ORDER NO: 5
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 pays for disposal of a concrete septic tank discovered on the Swale I site, located on the east side of
Greenacres Rd, north of Mission Avenue,on a time and material basis, in accordance with WSDOT Force Account
procedures. The work includes pumping out remaining sewage from the tank;crushing the tank;and burying it in the
southeast corner of the Swale I site.
Item No. Description Unit Quantity Unit Price Total
CO 5. 1 Force account disposal of concrete septic tank Est. 1 $ 1,000.00 $ 1,000.00
Total Amount of this Change Order(incl.Tax): $ 1,000.00
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval__Date _ 10/24/2018 Verbal Approval by_._Gloria Mantz_
PHYSICAL COMPLETION
Original Contract Working Days: 90 Revision By This Change Order: 0
Revisions by Prior Change Orders&
Minor Change Orders: 9 Total Revised Contract Working Days: 99
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#4) $ 53,149.75
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,019,590.15
NET THIS CHANGE ORDER -"
_-...____......................_...._...._.._._...___ ......__........_....................___...... $ 1,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,020,590.15
CONTRACTOR ACCEPTANCE: . e DATE: //- /gs
The contractor hereby accepts this adjus.' - uti.er the to o Section 1 .4 of the original contract.
RECOMMENDED BY: 44- DATE: /p•orf•/j
er
APPROVED BY: DATE: 11 Coro
, fy E (neer
APPROVED BY: a.k--
• DATE: Ll j
Cir Manager / ��
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