09-195.00 Acme Concrete: Sprague at Evergreen & McDonald PCCP IntersectionsSMkan
�0VWUey. CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 09 o 2.6
DEPARTMENT OF PUBLIC WORKS
DROJECT: SpraguelEvergreen & McDonald PCCP Inters. Project CONTRACT DATE: 8N112009
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IMPROVEMENT PROJECT NO: 0102 & 0104
This Change Order adds the following work to Schedule A Evergreen Intersection Work:
Sch. Item Description Unll Quantity PdcelUnit Total
A 61 Ductile Iron Pipe 8" Diam. LF 60 $76.00 $3,760.00
A 62 Recycled Crushed Surfacing Top Course TN 600 $14.00 $7,000.00
The work Is funded by an STA grant and by the City.
Total Amount of this Change Order( Inel Tax): $10,760.00
SUBSTANTIAL COMPLETION
Original Date: 8131/2009 Prior to this Change Order: 9/112009 Including this Change Order. 0/1/2009
MaInal Working Days 60 Working Days Added by this GO: 0 Working Days Including this CO: 83
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL CONTRACT AMOUNT _,_,,,,,, ___ ....,.,,...._. $
TOTAL PRIOR CONTRACT CHANGE ORDER A MOUNT
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER _,,,_,. $
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER
This change order adds 0 days to contract time..
CONTRACTOR ACCEPTANCE: C %�i /� \ DATE: 5 O
The contractor hereby accepts this adjustment under the terns of the original contract for all work perforned.
RECOMMENDED B / /a`i'�� DATE: V 3 �
APPROVED BY: DATE:
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APPROVED BY:
DATE:
ATTACHMENTS:
ORIGINALSTO: Contractor, qty of Spokane Valley Clerk% OMce, PW Proled Fee
L09- i95
S#6@ne
jValleye
Public Works Department
Capital Improvement Program
11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 + Fax: 509.921.1008 ♦ cityhall®spokanevalley.org
Memorandum
Date: August 3, 2009
To: Steve Worley, Neil Karsten
From: Craig Aldworth
Re: Change Order 5 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 5 adds the following to Schedule A - Evergreen Intersection Work: 50 LF of 6
inch diameter Ductile Iron Pipe and 500 tons of recycled CSTC. The ductile iron pipe was
required to install storm drain piping over shallow telephone fiber optic conduits. When the
existing pavement was removed, competent CSTC was discovered that can be reused.
The total estimated cost (incl. tax) for this Change Order work is $10,760.00, 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 45 Cost =
Project Cost including Change Order #5 =
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
Finance Der
$1,219,000.00
$34,469.48
$ 10,750.00
$1,264,219.48
$182,850.00
$75,000.00
$ 45,219.48
$29,780.52