22-023.02RobsDemolitionBestRdPropertyCleanup one
jYdl�y Change Order No: 2
Construction Contract No: 22-023
CITY OF SPOKANE VALLEY—4216 N. BEST RD. CLEAN-UP PROJECT
THE CONTRACT IS MODIFIED AS FOLLOWS:
WORK TO INCLUDE
Description of Change:
After removing contaminated soil according to the original contract,it was found that additional asbestos containing material
(ACM)was buried beneath the original church footprint to a depth of approximately 4.0',slightly less in other areas. The
Contractor potholed in 3 locations to confirm the depths of the ACM that was buried. The depth varied from the north end to the
south end of the building footprint.This Change Order#2 removes 13 loads of material,including labor and equipment and adds
an additional 3 days to the original 17 working days outlined in the contract.
Loads will be based on the actual material and assumed to he 12-14 CY of material,this will depend on whether there is soil
mixed in or mostly ACM such as shingles,insulation,or floor tiles.
Actual=There was l load at 20 CY and 12 loads at 15 CY.
This is a Change Order for the lump sum cost of$42,471.00, including tax.This cost includes the extra labor involved to line
the dump truck with plastic,the plastic&tape plus the additional cost of dump fee.
Anticipated Costs
Rob's Demolition ):stimated
2 truck drivers(3 days at$800 each) $2,400
I operator(3 days at$400 each) $1,200
16 loads($1,886.15 each) $24.520
Subtotal Rob's demolition S28,120
IRS Environmental
Asbestos lead(3 days at$500 each) $1,500
laborer(3 days at$360 each) $1,080
13 rolls of plastic((a,600 each) $7,800
Misc materials $500
Subtotal IRS Environmental $10,880
Change Order Subtotal $39,000.00
Tax $3.471.00 •
Change order Total $42,471.00
Time
Add three working days to the contract for a total contract time of 20 days.
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RA` j
�� rdlky Change Order No: 2
Construction Contract No: 22-023
Payment:
This change order is in the amount of$42,471.00,including tax.
The total contract amount will be increased accordingly. $ 107,179.38 Orig.contract amount(incl.tax)
$ 7.459.65 Change Order#1(incl.tax)
$ 114,639.03 Total to date 4/13/22
$ 42.471.00 Change Order#2 (incl. tax)
$ 157,110.03 Total to date 4/21/2022
Prime Contractor Signature: Date:
Project Manager's Signature: ' Date:
- Z2-22
City Engineer's Signature for Execution:--1 Por6 Date: &y, 2-Z-2UZZ