19-050.01 Inland Asphalt: Evergreen Rd Preservation Indiana to Mission Connector 400.0 -�y CHANGE ORDER NO: 7
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 19-050,aI
PROJECT: Evergreen Road Preservation Prefect•Mission to Indiana CONTRACT DATE: 7232019
PRIME CONTRACTOR: Inland Asphalt Company CIP NO: 289
DESCRIPTION OF CHANGES
As the acted alndlm was be comoleled we discovered that about 90%of the Nissen Connector was dalamneted aloru
with a small area on Evergreen Road. To flx this crews had to remind the area to a deeper depth and owe a thicker section
gadc. Marco:matt*V of additional artndna and oevim was recuired on the Mission Connector:Two retches on Fvavean
refitted a 12'of additional odrMna and cantina to fix the delemlnated areas. This mak was able to be done Mile the minder
was mobilized to the alb reauirim lamer work days but didn't require additional workim days.
Ihn.No. lba9tlkLa. MS liamathm Witt Pda I1tlal
145 PLANING BITUMINOUS PAVEMENT.EXTRA DEPTH SY 4292 S 1.80 S 6,88720
148 HMA CL.3/9•PG 64H-213,1-INCH DEPTH SY 4040 S 3.55 S 14,342.00
147 HMA CL.3/8•PG 84H-28,12-INCH DEPTH SY 252 S 2.50 S 830.00
Total Arnow!of this Owings Order(lad.Taxis S 21,83920
Independent Justification on FileYes
Verbal Approval._ Date 0/212019 1 Verbal Approval by E.AMSDEN^
PI!VS CAL COr1PL FT ION
Original Contract Working Days:` 15 Revision By This Change Order:__ 0
Revisions by Price Change Orders: 0_ Total Revised Conrad Working Days:_ 15 --
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT__ i _ S 707284.51
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT _ $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER S 707.284.51
NET THIS CHANGE ORDER S 21,839.20 3.w%
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDERRDER
1 S 729.12371
CONTRACTOR ACCEPTANCE: // r 1-22T DATE: 7J L 3/20/
The contractor hereby accepts • adjustment under ale terms of Seam 1-04.4 of the original contract. ( r
RECOMMF_NDED BY: [-. ./ A . I at. �.ry DATE: i(23/id
APPROVED BY: . ./ DATE: 07Z-5
/ r
APPROVED BY: / A 2PE DATE: 744t
ATTACHMENTS: WA
Distribution: ORIGINAL TO: Cay of Spokane Valley Clerk's Olen
COPIES TO: Contractor,PW Pmlaol Fla,Project Impeder,Finance Department
COSY Form 9/512014