23-039.02NorthForkEnterprisesSullivanRdImprovementsSpokane
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ENGINEERING DIVISION
CHANGE ORDER NO: 2
CONSTRUCTION CONTRACT NO: 23-039
PROJECT: Sullivan Rd Improvements CONTRACT DATE: 4/25/2023
CRIME CONTRACTOR: North Fork Enterprises CIP NO: 320
Item No. Description
CO2 Side Sewer Repairs
Independent Justification on File Yes
Verbal Approval _._. N/A
Original Contract Working Days: _ 100
Revisions by Prior Change Orders: _____0_
Unit Quantit Unit Price
LS 1 $5,281.22
Sales Tax $
Total Amount of this Change Order
Verbal Approval by
Total
5,281.22
Revision By This Change Order. 1 _
Total Revised Contract Working Days: _ 101 -
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 3,820,971.36
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT Y �- $ 649.60
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER _ _ _ $ 3,821,620.96
NET THIS CHANGE ORDER __ $ 5,281.22
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER^� $ 3,826,902.18
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
City EngI96er
Not Required
City Manager
ATTACHMENTS:
-,�- ' DATE: _� / ` o� O o2
1-04.4 of the original contract. d Z
DATE: ZJ
Dish/bution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Project Inspector, Finance Department
DATE: d?-M,ZOZ�
DATE:
an �x ��
Spokane
„;ooJ1F alley,
ENGINEERING DIVISION
CHANGE ORDER NO: 2
CONSTRUCTION CONTRACT NO: 23-039
PROJECT: Sullivan Rd Improvements CONTRACT DATE: 4/25/2023
PRIME CONTRACTOR: North Fork Enterprises CIP NO: 320
Item No. Description Unit Quantit Unit Price Total
CO2 Side Sewer Repairs LS 1 $5,281.22 5,281.22
Error in calculating change order left 5,931.22
subcontractor costs out of the total. WSDOT
approval received to revise change order. Sales Tax $ NIA
10/19/23 5,931.22
Total Amount of this Change Orde,�r. Tax;:- - G°' -
Independent Justification on File Yes
Verbal Approval . N/A
Verbal Approval by_.,_.__.
N/A
Original Contract Working Days: __ 100 Revision By This Change Order: 1 _
Revisions by Prior Change Orders: 0 _ Total Revised Contract Working Days: _,... _ 101 _
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT _ _ _M _ _ _ _ _ $ 3,820,971.36
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 649.60
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,821,620.96
NET THIS CHANGE ORDER 5.9 31..22 $--ai-2$1.22
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER~"______• $ 3,827552.18 $—3,826,902.1
CONTRACTOR ACCEPTANCE: tCt) 'k - � . DATE: q / � t
The contractor hereby accepts this adjustment under the terms of Section 1-04.4 of the original contract. 2
RECOMMENDED BY: % DATE: Z3
/f Proje nr
APPROVED BY: "t! ---- DATE:40!F,1,6,ZGZ�
City Engipeer
APPROVED BY: Not Required DATE:
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Project Inspector, Finance Department