10-083.17 MJM Grand: Broadway Ave Reconstruction*Mane
ne
Valley.
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10.013
PROJECT: Broadway Avenue Reoanstruction Project CONTRACT DATE: 7/20/2010
CONTRACTOR: MJM Grand, Inc
CAPITAL IMPROVEMENT PROJECT NO: 0088
BID NO.: 10.013
CHANGE ORDER NO:
DESCRIPTION OF CHANGES
This Change Order pays for removal and disposal of unused storm'iaterstructures. The stormwater sytem In the Broadway / Flora
intersection was revised to avoid utilltes. Unused catch basin Manhole Type 2 structures Included 012, El and E4.
See attached, Itemized Change Order 4 Cost Breakdown.
jtem No pescripti_ott Un1t Quantity Unit Price Total
004 -107 Unused Storm Structure Reimbursement LS 1 $2,218.65 $2,218.65
Total Amount of this Change Order( incl. Tax): $2,218.65
SUBSTANTIAL COMPLETION
Original Date: 10/11/2010 Prior to this Change Order: 10/11/2010 Including this Change Order: 10/11/2010
Original Working Days: 50 Working Days Added by this CO: 0 Workin t Days including this CO: 60
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT �,.....,, -.-............,......_....._........,..,..,.,,._..................,..u,.. 1,298,320.28
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 17,671.A8
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,316,991.76
NET THIS CHANGE ORDER ..... .n..._... ......u,,.m,�.w_ 2,218,65
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER 3 1,318,210.41
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the origlnat contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
Neff Kersten, Pubti Wo Director
DATE: L - 2 -16
DATE: r ? $ . /c)
DATE: gf 2.41 / lh
APPROVED BY:
City Manager
DATE:
ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Cleric's Office, PW Project File
COPIES TO: PW Project File
P.Publ:e Werk5IPurchahglcO (9t2812491)