18-050.09 MDM Construction: Mission Improvements I -050, 6(
Spokane
40000Valley
CHANGE ORDER NO: 9
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 additional clearing and grubbing outside the lump sum limits shown on the plans for two types of
clearing and grubbing(C&G):
Item No. Description Unit Quantity Unit Price Total
CO 9.1 TYPE A -ADDITIONAL C & G AFTER SW CN SY 227 $ 17.50 $ 3,972.50
CO 9.2 TYPE B-ADDITIONAL C & G BEFORE SW CN SY 711.4 $ 1.68 $ 1.195.15
Total Amount of this Change Order(incl.Tax): $ 5,167.65
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval N/A 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#8) $ 170,645.75
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,137,086.15
NET THIS CHANGE ORDER $ 5,167.65
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,142,253.80
CONTRACTOR ACCEPTANCE: DATE: /.Z/2///u
The contractor hereby accepts this adjustor n under the t= Section 1-04.41 f the original contract. (/( r
RECOMMENDED BY DATE: I?.Zo. / n
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APPROVED BY: /� �`��----
DATE: 12•Z!‘) �G
Engineer
APPROVED BY DATE: (r)
City Manager
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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
OCSV Form i/5/20I4