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ENGINEERING DIVISION
CHANGE ORDER NO: 11
CONSTRUCTION CONTRACT NO: 23-039
PROJECT: Sullivan Rd Improvements CONTRACT DATE: 4/25/2023
'RIME CONTRACTOR: North Fork Enterprises CIP NO: 320
Item No. Description
C011 Median Revision Signing
Independent Justification on File Yes
Verbal Approval No
Original Contract Working Days: 100
Revisions by Prior Change Orders: 1
Unit Quantity Unit RCS
LS 1 $2,704.80
Sales Tax $
Total Amount of this Change Order (Incl. Tax): $
Verbal Approval by
Revision By This Change Order:
Total Revised Contract Working Days:
Total
2,704.80
704.80
N/A
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 $ 5,930.82
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,826,902.18
NET THIS CHANGE ORDER _ $ 2,704.80
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,829,606.98
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjust
RECOMMENDED BY:
i
APPROVED BY:
City
APPROVED BY:
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Project Inspector, Finance Department
DATE: O / 3 / a-O a ?j
contract.
DATE: 10/5/23
DATE: IP- /U, Z3
DATE: