21-064.01 NA Degerstrom: Sullivan Rd Overcrossing Deck Repair �T' kae
.000ValleJ CHANGE ORDER NO: 1
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 21-064 • �'
PROJECT: Sullivan Rd Overcrossing Deck Repair CONTRACT DATE: 4/30/2021
PRIME CONTRACTOR: N.A.Degerstrom CIP NO: 310
DESCRIPTION OF CHANGES
WSDOT Standard Spec 1-04.6 allows for price adjustment for variations in estimated quantities:
"Increased Quantities-Either party to the Contract will be entitled to renegotiate the price for that portion of the adjusted final
quantity in excess of 1.25 times the original Proposal quantity.The price for excessive increased quantities will be
determined by agreement of the parties,or,where the parties cannot agree,the price will be determined by the Engineer
based upon the actual costs to perform the Work,including reasonable markup for overhead and profit."
Supporting Cost info attached
Item No. Description Unit Quantity Unit Price Total
CO-1.1 Further Deck Prep S.F. 351.5 $ 21.65 $ 7,609.98
CO-1.2 Modifiede Conc.Overlay C.F 85 $ 31.50 2,677.50
8.8%Sales Tax(applicable only to Rid Schedules???) $ N/A
Total Amount of this Change Order(incl.Tax): $ 10,287.48
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval Yes Verbal Approval by_ K Lynch
PHYSICAL COMPLETION
Original Contract Working Days: 25 Revision By This Change Order: 0
Revisions by Prior Change Orders: 3 Total Revised Contract Working Days: 28
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 206,260.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(through CO#_) $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 206,260.00
NET THIS CHANGE ORDER - $ 10,287.48
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 216,547.48
_
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CONTRACTOR ACCEPTANCE: John Brueher �„��� 'o_�.tio�."„om, DATE: 09/27/2021
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The contractor hereby accepts this adjustment under the'::rms of Section 1-04.4 of the original contract.
9/28/21
RECOMMENDED BY: DATE:
cPtoje n APPROVED BY: i DATE: �Q�'Zzo2 )
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APPROVED BY: /v 0, „`C DATE: 9( Zi
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department