23-106.01NADeerstromInc8thAveImprovements(3lane
ENGINEERING DIVISION
,;OoValky-
CHANGE ORDER NO: 1
CONSTRUCTION CONTRACT NO: 23-106
'ROJECT: 8th Ave Improvements CONTRACT DATE: 6/923
'RIME CONTRACTOR: NA Degerstrom Inc. CIP NO: 340
Item No.
Description
C01- 109
Flagging
Remove Cement Concrete Sidewalk/Driveway
C01- 119
Approach
C01- 122
Roadway Excavation Incl. Haul
C01- 123
Pavement Repair Excavation Incl. Haul
C01- 127
Crushed Surfacing Top Course, bin. Depth
C01- 136
Commercial HMA
C01- 156 Landscape Rock
C01- 170 Cement Conc. Sidewalk
Independent Justification on File Yes
Verbal Approval NIA
Original Contract Working Days: 50
Revisions by Prior Change Orders: 9
Unit
Quantity
Unit Price
HR
35
$65.00
SY
2.5
$10.00
CY
530
$50.00
SY
166.9
$17.50
SY
166.9
$12.50
SY
166.9
$52.00
SY
32.4
$50.00
SY
3
$135.00
Total Amount of this Cha
Sales Tax $
Order (Incl. Tax): $
Verbal Approval by
Total
2,275.00
25.00
2,920.75
2,086.25
8,678.80
1,620.00
405.00
NIA
44,510.80 Ii?, Qio.
NIA
Revision By This Change Order: 0
Total Revised Contract Working Days: 59
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $ 2,675,146.50
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 2,675,146.50
NET THIS CHANGE ORDER _ $ 44,510.80
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 2,719,657.30
CONTRACTOR ACCEPTANCE: DATE: /l 13 20� 3
The contractor hereby accepts this adjustment under the terms o Section 1-04.4 of the original contract.
RECOMMENDED BY: DATE:
Pro'ec M r
o
APPROVED BY: DATE: 12.v ",3
City Enginedr
an ar �rt
C
ENGINEERING DIVISION
CHANGE ORDER NO: 12
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 Quantity Unit Price Total
CO 12 ITS Fiber Replocement LS 1 $7,582.96 7,582.96
Sales Tax $ NI
Total Amount of this Change Order Incl. Tax): $ 7,582.96
Independent Justification on File Yes
Verbal Approval _ Yes
Original Contract Working Days: 100
Revisions by Prior Change Orders: 2.5
Verbal Approval by
Revision By This Change Order:
Total Revised Contract Working Days:
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT _. _ .. _ . _ .� . �..M r_ _ 4_ $
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $
NET THIS CHANGE ORDER r $
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $
CONTRACTOR ACCEPTANCE: t
The contractor hereby accepts this
Project M ager
City Engineer'
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
ATTACHMENTS:
N/A
City Manager
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor, PW Project File, Project Inspector, Finance Department
0
102.5
3,820,971.36
20,659.30
3,841,630.66
7,582.96
3,849,213.62
DATE:
contract. r 2
DATE:
DATE: //. C�' Z�
DATE: