09-169.00 Knife River: Broadway Rehab Ph 2y
Federal Aid Project No.: STPUS - 3846(008)
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 09.036
l'UltuU
Broadway Rehabilitation Project - Phase 2
IMPROVEMENT PROJECT NO: 0086
1971,•
CONTRACT DATE: 7/3112009
This Change Order pays for increasing HMA Wily Patch quantity 215 BY to Improve constructability of the FO conduit trench.
I tem No Description Unit Quantity Unit Price Tota
14 HMA Utility Patch (increase quantity for FO Trench) SY 215 $48.00 $10,320,00
Total Amount of this Change Order(Incl. Tax): $10,320.00
SUBSTANTIAL COMPLETION
Original Date: 9/11/2009 Prior to this Change Order: 9/112009 Including this Charge Order. 911112009
lriginal Working Days: 27 Working Days Added by this CO: 0 Working Days including this CO: 27
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT , _....._......_ _. »...$ 508,305.76
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ., ..... $ 0.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 608,305.75
NET THIS CHANGE ORDER �____.._.. $ 10,320.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 518,626.75
CONTRACTOR ACCEPTANCE: 7 DATE:
The contractor hereby accepts this adjustment under the terms of the or glnal contract for all work perfomed.
O
RECOMMENDED BY —� DATE: a. 3 ' 6
APPROVED BY:
APPROVED BY: N I a, DATE:
Da* Merder. city Man r
ATTACHMENTS
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ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
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DESCRIPTION
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Public Works Department
Capital Improvement Program
11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhati@spokanevalley.org
Memorandum
Date: August 3, 2009
To: Steve Worley, Nell Karsten
From: Craig Aldworth
Re: Change Order 1 for Broadway Rehab 2 Project,
CIP 0066
Budget Account No. 303.303.0066.595.30.63.00 Acme Concrete Paving Contract 09 -036
Change Order 1 adds 215 SY of HMA Utility Patch to improve constructability of the FO conduit
installation.
The total estimated cost (incl. tax) for this Change Order work is $10,320.00, paid for by an
80.0% STA grant and the City of Spokane Valley. There are sufficient funds in the project
budget to cover these costs.
Original Contract amount =
Previous Change Order Cost =
Change Order #1 Cost =
Project Cost including Change Order #1=
15% of Original Contract amount =
Max Public Works Director Contract authority=
Change Order Cost to date =
Remaining P.W. Director Contract Authority after
Public Works
Cc: Deputy City Manger
Finance Department
$508,306.75
$0.00
$ 10,320.00
$518,626.75
$77,794.01
$75,000.00
$10,320.00
$64,680.00
FILE COPY