09-193.00 Acme Concrete: Sprague at Evergreen & McDonald PCCP IntersectionsSwwar►e
..
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 09 -024 0 2.(—
DEPARTMENT OF PUBLIC WORKS
PROJECT: SpragualEvargreen & McDonald POOP Inters. Project CONTRACTDATE: 011112009
CONTRACTOR: Acme Concrete Paying, Inc. CHANGE ORDER NO: 2
CAPITAL IMPROVEMENT PROJECT NO: 0102 & 0104
BID NO.: 09-D26
DESCRIPTION OF CHANGES
This Change Order pays for removal of 5 existing brick catehbasins and replaces them with precast concrete Inlets;
adds peotextile over poor subgrade, soil areas; and establishes the cost for overexcavation per the Bid Schedule Item
-
"Roadway Excavation Incl. Haul' unit price. The work adds the following gems:
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
$
Sch Item No Description Unit
Quantity Unit Price
Total
A eveswen 48 Concrete Inlet FA
4$1,260.00
$5,000.00
A 47 Non -Woven GeotexIlle for Stabilization BY
250 $3.38
$840.00
B t1CDa w 38 Conduit Pipe 21n. Diam. LF
200 $9.00
$1,800.00
B at Concrete Inlet PA
1 51,250.00
$1,250.00
B 62 Non -Woven Geole4le for Stabillzation BY
250 $3.36
6840.00
The work Is funded by an STA grant and by the City.
Total Amount of this Chance Orderl Ind. Tax): $ &730.00
SUBSTANTIAL COMPLETION
Original Date: 8/3112009 Prior to this Change Order: 8/31MOD Including this Change Order, 813120091
Original Wcrklno Days: 60 Workina Days Added by this CO: 1 Worklna Days induding thts C0: 61.
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL CONTRACT AMOUNT
-
$1,219,(
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
$
6,:
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
�
1,224,2
NET THIS CHANGE ORDER
$
9
TOTAL CONTRACT AMOUNT INCLUDINO THIS CHANGE.2NER
-_
1,234,1
This change orderadda 1 day to contract time. .._
CONTRACTOR ACCEPTANCE: DATE: � �'�`7
The convector hereby accepts WS adjuslmant urMer the a eoniradi fae d padomed.
RECOMMENDED BY: r �— DATE:
APPROVED BY. DATE:
APPROVED BY: I �� A DATE:
Da✓ marderft Mansper
ATTACHMENTS: SJMcDoneld Sheet 3, Demo & Utility (Rev. 6- 26.09); Sheet II SlgnaT Modifications (Rev. 6- 29-09)
SJEvergreen Sheet 3, Demo Plan (Rev. e4e -09);
Change Order 2Specifications
ORIGINALSTO. Contwdar, Cey of8pokaneVallay Clerles Oaks, PW Project Flo
e0l- N3
i
Sprague / Evergreen & McDonald PCCP Intersections Project
CO 2 Specifications
7 -05.4 Measurement
Add the following:
"Concrete Inlet", will be measured per each.
7 -05.5 Payment
Add the following:
"Concrete Inlet", per each.
The unit Contract price per each for "Concrete Inlet" shall be full pay for furnishing
the tools, labor, equipment, and materials including, but not limited to: removing and
disposing of the existing catchbasin structure; structure excavation Class B including
haul; furnishing and installing the catchbasin structure, cast -iron rings, cover, frame,
steps, adjustment rings, grouting or pipe connections, bacicfill, and other related
items.
3 1
I
WII.0
I II
. - -
/AP,WC.,.
`
11
�JJf
RAAM nfU
RAMW {W
RA@WIWLi IG WNA{MIl
IG8I ttA MMPWU RAXw4 W RA�4Wlr
yINILyI pyL.}py pINtl11M NINMM
fP6�MMU
M0..1nr1
PIXnTPP WurML{ _
•v A'^ ..•.
mW
NI
�ttAAWM
WaGW
W
-'-
M✓A 10.L0 Ol
MTV
� -
H
—I
a4n
� I
IP� �1] ®�XI PIV!]Q.�
RA>•N
RA l
�M{WR
mleunP
]R
QQ ]GYW41 ]IIIIV rtA DYMi YIU
aLn�Apn
AYt�AM
#AM
I
� M]BnAw MB•ntx
®
RAWMLLI Y \
{L �W6aLYM tt
���
tKM1mIPFIX
I
I II
m PYMLL
W9 XMPNLMK�R
N�
II
wXxiGmw
I
4
MWN ®IKPfIALPGR]MM
m�
MWWR ¢ IGP]MI(S
MnnA9M /ylWgyylq
µ
RA� �W co W P U I
C MLLLT]fIPXAIIOMYNYR
8
PX�
n.�W
I
�A9AMIXINIPRCMWw4AAtl
°mir° wrtlmnxwam
BTPiPa °
lu�is I9X4A.LPIYMn
� AawaPXWLP.Xe®ImPlPro
mwwv
IWKMI
I
ii
` '49iS11 APlXAIPXAYAAMP
G�RWLEI� pla
` a _ .r 1 a � �M�
�orualmv,vourzrtrxacC �
W
— _ 10 �� v °++ �' a [v v
�II�
0
1
�� vlvwNO!'IWNMNYI6W®!Y /MK
ATWIIWO
:. :'... •.
�_�
1
�!
�WIWIIY
__
I ��
'�i`
9
1 IPI.YOtW aw�WN�Rwau!
1'
� a
�Iw.1111[!W9lWW0�00.•WIWIIw.
��
��� �
I -
fl Z
I I
t W.MMew•w!
t MaLM0MS l4NYlAM1Y1MCM16YYIDRIRAaT.M
Ir
1
TPIf.ILL00P6PLIEH
W
i
l�
• �L I I
o�R�
J I
; I �
MNU.MaA
------- - -
- - --
SPRAGUE
I
�
_
- ..........,.- .....L Y _".`".`_ `.._'!"__'.= 'Y °'Y'"
- I ___ =•
11I
I I11
— __Z ___ _C'
va+x�o
EEE
j
® a-
[
I
MwtI1v.XMRI 161M.YilILLIS9
—
e
L
�
WM1VNJYIII
r��
V
s ®
P1IM¢YNxMr �R I
~
®
J
3
®
,w MMUn.cva,W.,eeY p
T J
��wYIMnoRaaxmrcnoovwwlmo
•oa
O/
1
1 1
C 9j
AlYWM1gPWATlQ1XIMIXf1 /gYIYMNRiMr
y •AtlelflAw'G MM MIIIIAIRX NRJM.
d i d
4
®
it �
f
1
. I
® w.w".�wrnrxr� /lxucraNmwmxuAn
�
— M �_ 89NGlE /ILLYtVVD AIOI
r
4
1 I i
i
I yb .l m n
s
.
Nmcubnrumlows �
I ,-. ��
aawamwAbrnw
nnwr
I Iu
ro�wm w avm
w
Wn
menxumwlurm
we.K W1mA'OInW
I
� n1
3 MnMm
�
mi 0
I , WR
Nwamru�»x
M�u
v 011Am MUUmv
1 1!
� � � 1 .
^mwn
_., uwlwrrrrowewanusl
atUntln
—
MrMtl, �. 1iBl MQ.AV Im1.Im,VM1C � 1 �� WO.NO® M Iq�I N,Yn AMY
��'1Oa�uoinrw un YfAO mn MAVWMM9InR , �W ® MrN�d6NR1 �N 0
6WI. RA MAJ WIP MIWI Mf1MNNR
IIIMl W1e1LWROp6Wt ® ® ®FC4 WIOIPRb mb[ � bin IbTf01Mm
A INLRM4mlf
IAMOI
O1R I .QLS ,1 i�R
MwN 1¢dn I II ill mlal p Me¢rnORGOlbn mlwlrmOnM
ary vn 9 ® wwmlm
eMIW IMINN.om.1oILW Ir,
�--� Mebl , �I>II ��w uwzAOaswrmrmnw.aaa� ® I II own m� awanaom
RAINU. Pit 11 I ; i� ttu�u auuxamenuarmlmrmvwNeR
�� miarmui . I i wa �mrinueamx
� SN.'�'""" — ' �. M�i1aw mlulwsnrwHrmunnrur�m
4__ _ �Rfsn� �' fP0.1fIK /ElfAlt'LE1' •��_
p erry of Public Works Department
okane Capital Improvement Program
jva ley®
11707 E Sprague Ave Suite 106 1 Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhall @spokanevalley.org
Memorandum
Date: July 1, 2009
To: Steve Worley, Neil Karsten
From: Craig Aldworth
Re: Change Order 2 for Sprague Evergreen and McDonald PCCP Intersections Project,
CIP 0102 and CIP 0104
Budget Account No. 303.303.0104.595.30.63.00 Acme Concrete Paving Contract 09 -026
Change Order 2 pays for replacement of existing brick and mortar catchbasins with precast
concrete inlets; placement of geotextile over poor subgrade areas; and adds two signal conduit
crossings under Sprague.
The total estimated cost (incl. tax) for this Change Order work is $9,730.00, 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 #2 Cost =
Project Cost including Change Order 42 =
15% of Original Contract amount =
Max Public Works Director Contract authority =
Change Order Cost to date =
Remaining P.W. Director Contract Authority after
V�
Public Works rgeror
Cc: Deputy City M
Finance Department
$1,219,000.00
$5,389.48
$ 9,730.00
$1,234,119.48
$182,850.00
$75,000.00
$ 15,119.48
$59,880.52