09-170.00 Knife River: Broadway Rebab Ph 2Federal Aid Project No.: STPUS - 3846(008) -
Spoka e�
,,,; 6 CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 09 -036
DEPARTMENT OF PUBLIC WORKS
PROJECT: Broadway Rehabilitation Project - Phase 2 CONTRACT DATE: 7131/2009
CONTRACTOR: Hap Taylor & Sons, Inc. dba Knife River CHANGE ORDER NO: 2
CAPITAL IMPROVEMENT PROJECT NO: 0066
BID NO.: 09 -036
DESCRIPTION OF CHANGES
This Change Order pays for increasing HMA Utility Patch quantity 215 SY to improve constructability of the FO conduit trench.
Item No Description Unit uant! Unit Price Total
50 Temp traffic Control Stage 3 - W1 -21- Sign Addition LS 1 $150.00 $150.00
Total Amount of this Change Order( incl. Tax): $150.00
0
Original Date: 9/14/2009 Prior to this Change Order: 9/1412009 Including this Change Order: 9114/200:
riginal Working Days: 27 Working Days Added by this CO: 0 Working Days including this CO: 2i
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT .............................................................................................. ..........................._$..
508,306.75
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
$
10,320.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
$
518,626.75
NET THIS CHANGE ORDER . ..... . .. . .. . .. . .. . .. . .. . .......... . .. . . . . . . . . . ...... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .... . .. . .. .
$
. .
.......
150.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER
$
518,776.75
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED
APPROVED BY:
APPROVED BY:
SUBSTANTIAL COMPLETION
IN
DATE: 6 — 2 -2— ° 9
DATE: S 06 - `f
DATE: 7> - Z Z - 0�
DATE:
David Mercier, City
ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P: Public Works /PurchainglCO (912612007)
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