06-101.00 Eller Corporation: Barker Improvements Boone to Spokane RiverSpd ane
Valley CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 04-003
DEPARTMENT OF PUBLIC WORKS
PROJECT: Barker Road Improvements CONTRACT DATE: 4/3/2006
t
CONTRACTOR: Eller Corporation CHANGE ORDER NO: 8
SCHEDULE A - Barker Road Improvements - Boone Ave. to Spokane River PROJECT NO: 323679.CM
SCHEDULE B - South Greenacres Sanitary Sewer Project No. 103B, Phase 2
DESCRIPTION OF CHANGES
Schedule A:
Extend 4 -inch conduit pipe for traffic signal so the end point is 95 feet north of that shown on Sheet 13 of 39 (Addendum No.
1). This change extends the conduit system so it terminates north of Riverway Lane. The conduit system as shown on the
Plans is part of the Traffic Signal System lump sum payment item. Compensation for the extension covered by this change
order is based on force account records.
Total Amount of this Change Order: $1,645.83.
SUBSTANTIAL COMPLETION
Original Date: 9/612006 Prior to this Change Order: 9/6/2006 Including this Change Order: 9/6/2006
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE (excluding sales tax):
ORIGINAL "CONTRACT AMOUNT $ 1,673,984.78
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
TOTAL PRIOR CHANGE ORDER AMOUNT $ (52,324.50;
........................................................................... ...............................
CONTRACT PRICE PRIOR TO THIS CHANGE ORDER (thru CO #5) $ 1,621,660.28
NET THIS CHANGE ORDER $ 1,645.83
..... . ......................... . . ........... . . . . . . . . . . .................... . ................ . . . . . . . . . . . . . . ....... . ...................
CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,623,306.11
CONTRACTOR ACCEPTANCE: c 1 (�\ • Uoj, � C'i� , DATE: 8 6
The contractor hereby accepts this adjustment in performance, time, and compensation as a final anddomplete equitable adjustment in full accord and satisfaction of all
past, present, and future liabilities originating under any clause of the Contract by reason of the facts and circumstances giving rise to this modification or by reason of the
cumulative impact of all previously executed modifications to this contract. The Contractor agrees that the price to this change order, including profit or fee, shall be
adjusted to exclude any significant sums by which the City of Spokane Valley finds that such price was Increased because the Contractor - fumished cost or pricing data
was inaccurate, incomplete or not current as of the date agreed upon between the City of Spokane Valley and the Contractor.
RECOMMENDED B
ACCEPTED BY: Not Applicable
(Req'd for Schedule B Changes) Mark Stiltz, Spokane County Project Manager
APPROVED BY:
DATE:
17_t+l:11l
DATE:
APPROVED BY: 1 44-PJ? DATE: S ez
Mercier, City Manager
ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PIN Project File
COPIES TO: CI-12M HILL Project Manager, CH2M HILL Resident Observer, Spokane County
P:PW /Forms/remplateslCO (Apr 06) W (0 — 10 1
ELLER CORPORATION
BOX 117 NEWMAN LAKE, WASHINGTON 99025
509- 226 -0333 — FAX: 509 - 226 -1332
EL- LE- RC'242C3 - DBE #D2F3909032
AN EQUAL OPPORTUNITY EMPLOYER
City of Spokane Valley
11707 E. Sprague Ave., Suite 106
Spokane Valley, WA 99206
Re: Barker Rd. Improvements Force Account Work
EQUIPMENT, MATERIAL
& SERVICES
DATE DESCRIPTION C UNIT RATE TOTAL
8/3/2006 Colvico Invoice # Force Account #1 1.00 LS $ - $ - $
'Labor rates include: Wage, Pension, 14.97% FICA/FUTA/SUTA, and $1.90 L &I
21% $
Date:
Invoice:
Thru:
"LABOR MOBILIZATION
RATE TOTAL RATE TOTAL
29% $
A
August 7, 2006
10609
July 31, 2006
SUBCONTRAC ! S
RATE Tt. .L
$ 1,429.94 $ 1,429.94
12% $
$ 1,429.94
12% 171.59
$ 1,601.53
Subtotal: $ 1,601.53
0.0% Sales Tax (Public Road): $ -
Total: $ 1,601.53
1�L.3�
Ib45.�c3
Page 1
P.O. BOX 2682
COL�IC_C ^ ^OKANE, WA 99220 -2682 SATE OF INVOICE 8/3/06
..(509) 536 -1875 FX.(509)534 -3551 SATE OF WORK: 5/10/06
INVOICE # FORCE ACCOUNT #1
CONTRACT # COLVICO JOB # 8867
JOB NAME: BARKER ROAD
CONTRACTOR: ELLER CONSTRUCTION CO.
DESCRIPTION OF WORK: INSTALL APPROXIMATELY 95' OF 4" RIGID CONDUIT ON NORTH END OF
LABOR Hours Burden Rates
Rea. Time Overtime Rea. Time Overtime Amount
RON TERWILLIGER
DAVID LANE
3
3
45.27
42.92
135.81
128.76
PAUL DOUGLAS /APPRENTICE
3
26.95
0.00
80.85
0.00
0.00
0.00
0.00
0.00
0.00
011000110 4111W-1as7:A
TOTAL
345.42
69-08'
EQUIPMENT Operation hours Rates
Rea. Idle standbv Rea. Idle standbv Amount
#41 CASE BACKHOE
1
10.20
10.20
0.00
0.00
0.00
0.00
0.00
r.
100.1
y4s. s9
SUBTOTAL tUUIF'MLN 1 10.20
Add 20% of Subtotal for Overhead and Profit '2.04 - 1 .
TOTAL EQUIPMENT: 12.24 2 3
MATERIALS
SUPPLIER Invoice No. Date Amount
SUBTOTAL MATERIAL 836.00
Add 20% of Subtotal for Overhead and Profit 4G7:20
TOTAL MATERIAL 1003.20
0.00
0.00
SUBTOTAL: LABOR, EQUIPMENT, MATERIALS 1429.94
TOTAL 1429.94
175•x6 'Ll
ID11.56
1469 y9
1q ,9.y9
'AML
� Washington State
A Department or Transportation
Daily Report of Force Account Worked
Contract Number
323679.CM
I Data
5/10/2006
[tan Number
Item Name
1 4" RIGID CONDUIT FUTURE
Prime Contractor
ELLER CONSTRUCTION
Subcontractor / Lower TW Subcontractor
COLVICO ELECTRIC
Line / Station
Group
Basis of Material Acceptance
RAMS Number
Description of Work Performed
INSTALL APPROX. 95' OF 4" RIGID CONDUIT ON NORHT END OF PROJECT
Time Worked Record
Workers and/or Equipment
Working
Occupation of Workers or
Equipment Size
Hours
Worked
Reg.
Rate
O.T.
Rate
Amount
Reg.
O.T.
1
OJ ter j C e�
' R.c'yMA✓ O' - O
2
��uL4 -<�
mfr at
3
3
lie"
� /7�
frn" // z✓
4
4 1, 6,/a 60Upw-4Y
95t -./:. d. D 'R
s
I�G.SLU �.
G7-
ivy
9
10
11
12
13
14
15
18
�-
17
18
19
20
Calculated By Date
Checked By Date
Total
CAPS Entry Number
Entered By Date
Entry Verified Date
I
Contractor's Representative
Title
DOT onn 422 -008 EF ZS
oe.�.w von
WESCO
DBTN
E 2025 TRE
AVE
SPOKANE WA 99202
ORIGINAL CUSTOMERNUMBER IM DATE PACKING SDP NO.
12860 - 01 06/23/2006 41540 - 01 • oaso76
BRANCH CODE CUSTOMER ORDER NUMBER PAGE
6103 8867.10980 1of1
REMIT TO..
WESCO RECEIVABLES CORP.
P O BOX 31001 -0465
PASADENA CA 91110-0465
SOLD TO:
&I-VIN 1 MB0.02078150S,im 1.1
11 1 1 11 1 11NU611111111NN1111dIuIDINILIINLRLI1LsI
COLVICO INC -OPEN
PO BOX 2682
SPOKANE, WA 99220 -2682
SHIP To-
COLVICO INC
2121 N WATERWORKS DR
SPOKANE WA 99220
LINE CATALOG NUMBER I.D.
NO. AND DESCRIPTION NUMBER
"YNVOICE"' "9NVOICE—
`INVOICE"'
UNIT
PRICE
S HIPPING NGTE
FOS
SHWPINGTERMS-
NO.
CASH
IN1G
RETURN MATERIAL WILL
78001000110
240
0
INVOICES
C
Rte
NOT BE ACCEPTED WITH -
09J23/20D8 WESCO TRUC
P/S
PREPAID - NO CHARGE
i
Y
Y
OUT AUTNORRATION
SHIP To-
COLVICO INC
2121 N WATERWORKS DR
SPOKANE WA 99220
LINE CATALOG NUMBER I.D.
NO. AND DESCRIPTION NUMBER
QUANTITY
SHIPPED
BALANCE
DUE
UNIT
PRICE
U/M
DISCOUNT
EXTENSION
TRADE
CASH
010
CONDUIT 44N -GALV -STEEL RIGID c.Oylt�_
78001000110
240
0
880.000
C
020
030
DELVER TO SHOP WHEN IN; �L G�j �\ ``��
O
DELIVER FRIDAY A.M. 9
211200
Q � OE
7 V
SUB TOTAL ,� \y
y�(
�z{
V �
2.112.00
selw '.N. that withreepaq to the Pr wlw d Adkloe vOUMAYDl IFPAIO
xr4/w the pert hrarce d the torvim covered by INS jho e, TERMS w1mlN tD tun - xerao 04r9
n hell luq comPliad wmt the Fair Labor Act d 1 D38. 2,112.00
I PAST DUE ACCOUNTS SUBJECT TO CHARGE OF 1.5% OR MAXIMUM PERMITTED BY LAW
ALL SALES ARE EXPRESSLY CONDITIONAL ON BUYERS AGREEM ENT TO STANDARD TERMS AND CONDITIONS ON FRONT AND BACK OF THIS FORM