10-037.09 Acme Concrete Paving: Broadway Sullivan PCCP IntersectionSpokane
4,0001°Valleys
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10.010
PROJECT: Broadway Sullivan PCCP Intersection Project
CONTRACTOR: Acme Concrete Paving, Inc
CAPITAL IMPROVEMENT PROJECT NO: 0114
BID NO.: 10.010
CONTRACT DATE: 3/25/2010
CHANGE ORDER NO: 6
DESCRIPTION OF CHANGES
This Change Order pays for force account work to relocate Catchbasrn 2 and remove an existing abandoned steel storm drain pipe,
Rem No
61
62
63
64
peso/lotion
Force Account to Relocate CB 2
Force Account to Remove abandoned steel plpe
Prorated payment for Remove Pavement Marking
CDF Backfill
Unit Quantiiv Unit Price Total,
LS 1 $478,38 $478.38
LS 1 $220.44 $220.44
LS 1 $313.20
LS 1 $810.17
Total Amount of this Change Order( Incl. Tax):
SUBSTANTIAL COMPLETION
$313.20
$819.17
$1,831.19
Original Date: 6/21/2010 Prior to this Change Order; 6/21/2010 Including this Change Order: 6/21/2010
Original Working Days: 30 Working Days Added by this CO: 0 Working Days including this CO: 30
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THiS CHANGE ORDER
627,198.76
18,186.20
645,384.95
1,831.19
647,216,14
CONTRACTOR ACCEPTANCE: -
The contractor hereby accepts this adJustme
RECOMMENDED BY:
APPROVED BY:
under the terms of the original contract for ail work perfomed.
Nell Karsten, PUblIC Wgtjsa9lrCO •
DATE: gADAc.)
DATE: C"; •/ • jZj
DATE:
APPROVED BY:
Mike Jackson, Oily Manager
DATE:
ATTACHMENTS:
Dlsidbullon;
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project Fife
COPIES TO: PW Project Flle
P;Public WorcalPurchairlg/QO (915/2007)
Go co-t37, 01
Sfilikane
do•OValleye
Public Works Department
Capital Improvement Program
11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhalt®spokanevalley.org
Memorandum
Date: June 11, 2010
To: Steve Worley, Neil Kersten
From: Craig Aldworth
Re: Change Order 6 for Broadway Sullivan PCCP Intersection Project, CIP 0114
Budget Account No. 303.303. if f• SVS. Acme Concrete Paving Contract 10-010
00•b3.c0
Change Order 6 pays for force account work to relocate CB2 due to an unknown sanitary sewer
line conflict; force account work to remove and abandon an unknown underground steel pipe;
an adjustment in payment for lump sum removal of pavement marking; and payment for
approved Controlled Density Fill (CDF).
The total estimated cost (incl. tax) for this Change Order work is $1,831.19, paid for by a 79.5%
STA grant and the City of Spokane Valley. There are sufficient funds in the project budget to
cover these costs.
Original Contract amount =
Previous Change Order Cost =
Change Order #6 Cost =
Project Cost including Change Order #6 =
15% of Original Contract amount =
Max Public Works Director Contract authority =
Change Order Cost to date =
Remaining P.W. Director Contract Authority after CO #6
Public Works Di tr'ctor
Cc: City Manager
Finance Department
$627,198.75
$18,186.20
$1,831.19
$647,216.14
$94,079.81
$75,000.00
$20,017.39
$54,982.61
Project anager