18-050.08 MDM Construction: Mission Improvements ��-oda. t✓
Spokane
Valley CHANGE ORDER NO: 8
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 administrative change order pays for quantity overuns in the following bid items:
Item No. Description Unit Quantity Unit Price Total
CO 8.25 HMA CL. 1/2", PG 64H-28, 0.33 FT. DEPTH SY 915 $ 28.00 $ 25,620.00
CO 8.68 IRRIGATION SYSTEM REVISION EA 17 $ 3,285.00 $ 55,845.00
CO 8.72 CEMENT CONCRETE DRIVEWAY APPROACH SY 240 $ 62.00 $ 14,880.00
Total Amount of this Change Order(incl.Tax): $ 96,345.00
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#7) $ 74,300.75
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,040,741.15
NET THIS CHANGE ORDER $ 96,345.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,137,086.15
CONTRACTOR ACCEPTANCE: 2 DATE: t
The contractor hereby accepts this adjustment der the term o/Section 1-04.4 o tf Te original contract.
RECOMMENDED BY: /�//r}} �jf �— DATE: /2•Zc7./6
ect,M ager
APPROVED BY: �w"-� / DATE: iZ' Z `/a
City �ngiinneer
APPROVED BY: ( DATE: 1 7 / C
City 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