19-125.01 Wm Winkler: Appleway Trail Evergreen to Sullivan Spoka`nTe
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CHANGE ORDER NO: 1
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 19-125.01
PROJECT:APPLEWAY TRAIL PROJECT CONTRACT DATE: 8/21/2019
PRIME CONTRACTOR:WM WINKLER CO. CIP NO: 268
DESCRIPTION OF CHANGES
This is an administrative change order that increases the Contract amount to pay for the increased quantity of Contract Item
#205-Swale Excavation Incl.Haul,CY.
Item No. Description Unit Quantity Unit Price Total
205 Swale Excavation Incl.Haul C.Y. 700.0 $18.10 $12,670.00
Total Amount of this Change Order(incl.Tax): $12,670.00
8.9%Sales Tax(applicable only to Bid Schedule D) $0.00
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval N/A Verbal Approval by N/A
PHYSICAL COMPLETION
Original Contract Working Days: 75 Revision By This Change Order: 0
..............................
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 75
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,931,986.60
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(None) $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 1,931,986.60
NET THIS CHANGE ORDER $ 12,670.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,944,656.60
CONTRACTOR ACCEPTANCE: l'"-/ .--� ')---- DATE: Jam4.G��--/-\2G
The contractor hereby accepts this a .ustment under the rms of a ion 1-04.4 of the original contract.
RECOMMENDED BY: L DATE: :VI-7/2-C.)
P j cl n r
APPROVED BY: DATE: V`3 r )7.2OZ-4)
Ci E i er r�
APPROVED BY: DATE: ( 37202
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
GOSV Form 9/5/2014
Spokane
Valley Change Order No: 1
Construction Contract No: 19-125.01
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Background:
Contractor excavated and graded the stormwater pond(Sta. 51+00 to 53+00 Rt) according to plans. Contractor
surveyed the finished excavation and provided the information to the City. The City reviewed the survey and
determined that the excavation was higher than the original anticipated bid quantities.
Description of Change:
This is an administrative change order that increases the Contract amount to pay for the increased quantity of
Contract Item#205-Swale Excavation Incl.Haul,CY.
Specification:
There are no changes to the specifications because of this change.
Plans:
No changes have been made to Contract Plans because of this change.
Time:
No working days are added or deleted due to this change.
Measurement:
There are no changes to measurement because of this change
Payment:
This change order increases the quantity of existing bid item and will be paid using bid unit prices.
Summary of Quantities:
Previous New Estimated
Bid Item Description Unit Qty•
Qty Qty Unit Price Amount
Change
205 Swale Excavation Incl.Haul C.Y. 1,810 2,510 +700 $18.10 $12,670.00
TOTAL $12,670.00