24-118.01InlandAsphaltPaving2024PolicePrecinctParkingLotRepairProject Spokane
4opsValley' CHANGE ORDER NO: 1
ENGINEERING DIVISION CONSTRUCTION CONTRACT NO: 24-118,0
PROJECT: 2024 Police Precinct Parking Lot Repair Project CONTRACT DATE: 7/8/2024
PRIME CONTRACTOR: Inland Asphalt Paving CIP NO:
DESCRIPTION OF CHANGES
This is an administrative change ordre that increases the Contract amount to pay for Increased quanitities for several Bid
Items.
Item No. Description Unit Quantity Unit Price Total
101 Sawcutting ACP LF 660 $ 1.50 $ 990.00
102 Remove Asphalt Pavement SY 970 $ 6.30 $ 6,111.00
103 CSTC SY 35 $ 93.00 $ 3,255.00
104 HMA Cl. 1/2 IN. PG 58-28 2.5 IN.Depth SY 1060 $ 15.65 $ 16,589.00
Total Amount of this Change Order(excl.Tax): $ 26,945.00
VERBAL APPROVAL AND JUSTIFICATION
Independent Justification on File N/A
Verbal Approval N/A Verbal Approval by N/A
PHYSICAL COMPLETION
Original Contract Working Days: N/A Revision By This Change Order: N/A
Revisions by Prior Change Orders: N/A Total Revised Contract Working Days: N/A
CONTRACT AMOUNT
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT AMOUNT:
ORIGINAL TOTAL CONTRACT AMOUNT $
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
TOTAL CONTRACT AMOUNT PRIOR TO THIS CHANGE ORDER $ 68,699.50
NET THIS CHANGE ORDER $ 26,945.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 95,644.50
CONTRACTOR ACCEPTANCE: DATE: 1—/2
The contractor hereby accepts this adju ment and he t ms of Section -04.4 of the original contract.
RECOMMENDED BY: ' J - DATE: July 17, 2024
P
roject Manager�
Y vAPPROVED BY: 1 GN DATE: -!}"Z t
City.P, finis
APPROVED BY: / "� DATE: 67.17.2'/
Public Worjt Director
APPROVED BY: N/A-Within PW Director's Authority DATE:
City Manager
ATTACHMENTS:
Distribution: ORIGINAL TO: City of Spokane Valley Clerk's Office
COPIES TO: Contractor,PW Project File,Project Inspector,Finance Department
COSY Form 9!5f2014