21-149.01 Barcott Construction: Barker/UPRR Crossing Ph 1 Spokane
.„•lP Valley CHANGE ORDER NO:
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: -20=149.01
PROJECT: BARKER RD AT UNION PACIFIC CROSSING, PHASE ! CONTRACT DATE: 10/5/2021
PRIME CONTRACTOR: BARCOTT CONSTRUCTION, LLC CIP NO: 313
DESCRIPTION OF CHANGES
The Contractor's obligation as identified on the"Disadvantage Business Enterprise Utilization Certification" is revised in accordance with
this change order.
Item No. Description Unit Quantity Unit Price Total
None $ -
Total Amount of this Change Order: $ -
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes
Verbal Approval N/A Verbal Approval by N/A
PHYSICAL COMPLETION
Original Contract Working Days: 20 Revision By This Change Order: 0
Revisions by Prior Change Orders: 0 Total Revised Contract Working Days: 20
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 301,966.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT(None) $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 301,966.00
NET THIS CHANGE ORDER $ 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 301,966.00
CONTRACTOR ACCEPTANCE: DATE: 11 zi5 .
The contractor hereby accepts this a us i under the terms of Section 1-04.4 of the original contract.RECOMMENDED BY: , DATE: 11/-ll
5/z.
Project Manager
APPROVED BY: A ( r v2-X DATE: Lf _/a
2--
(/ City Engineer
APPROVED BY: DATE:
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File,Project Inspector,Finance Department
COSV Form 9/5/2014
*Wane
jValley Change Order No: 1
Construction Contract No: 21-149.01
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Description of Change:
The Contractor's obligation as identified on the"Disadvantage Business Enterprise Utilization Certification" is
revised in accordance with this change order.
Bid Subcontractor Current Revised
Item Bid Item DBE Assigned COA COA
No. Description Subcontractor Bid Amount Amount Amount Amount Full/Partial
Erosion
Control& Daybreak
115 Water Construction $2,500.00 $2,500.00 $2,500.00 $0.00 Partial
Pollution
Prevention
118 Weed Barrier Daybreak $4,250.00 $4,250.00 $4,250.00 $0.00 Partial
Construction
Project Daybreak
126 Temporary Construction $20,000.00 $18,250.00 $18,250.00 $18,250.00 Partial
Traffic Control
129 Construction O'Bunco $8,000.00 $6,780.00 $0.00 $5,290.00 Full
Survey Engineering
ADA Features O'Bunco
130 Surveying Engineering $1,800.00 $1,460.00 $0.00 $1,460.00 Full
Totals $25,000.00 $25,000.00
For the duration of the project, Daybreak Construction will provide the labor needed for the Traffic Control
Supervisor and for flagging,when needed,as a portion of the work for the lump sum bid item#126-Project
Temporary Traffic Control. Daybreak Construction will also provide the labor and material for bid items#115-
Erosion Control & Water Pollution Prevention and 118-Weed Barrier. O'Bunco Engineering will provide all
work for bid items#129-Construction Surveying and#130 ADA Features Surveying. Only O'Bunco
Engineering's work after execution of this change order will be credited to the COA amount.
Specification:
No changes to the specifications because of this change.
Plans:
No changes to the Contact plans because of this change.
Time:
No time extension will be granted on this change order.
Measurement and Payment:
This is a no cost change order.