23-039.13NorthForkEnterprisesSullivanRdImprovements Spokane
10010ValleY. CHANGE ORDER NO: 13
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 23-039
PROJECT: Sullivan Rd Improvements CONTRACT DATE: 4/25/2023
PRIME CONTRACTOR: North Fork Enterprises CIP NO: 320
DESCRIPTION OF CHANGES
Relocation of the service cabinet at the 4th Ave Signal
Item No. Description Unit Quantity Unit Price Total
C013.1 Service Cabinet Relocation LS 1 $5,034.74 5,034.74
Sales Tax $ N/A
Total Amount of this Change Order(Incl.Tax): $ 5,034.74
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File Yes !_ _
Verbal Approval Yes Verbal Approval by KL
PHYSICAL COMPLETION
Original Contract Working Days: 100 Revision By This Change Order
Revisions by Prior Change Orders: 4.5_ Total Revised Contract Working Days:_.____104.5
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT _ $ 3,820,971.36
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 43,651.04
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 3,864,622.40
NET THIS CHANGE ORDER $ 5,034.74
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 3,869,657.14
CONTRACTOR ACCEPTANCE: DATE: t
The contractor hereby accepts this adju nt under the terms of Section 1-04.4 the original contract. J
RECOMMENDED BY: DATE: /25 J Z Y
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APPROVED BY: DATE: Ol Z�. ZCity Eng
APPROVED BY: N/A 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