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08-180.00 Red Diamond Const: Broadway Rehabilitation Ph 1Spokane jVa11ey® DEPARTMENT OF PUBLIC WORKS Federal Aid Project No.: STPUS - 3846(L'9) Page 1 of 2 Local Agency Agreement LA -6673 Local Agency Project No.: SRTC 06 -9 CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 08 -018 PROJECT: Broadway Rehabilitation Project - Phase 1 CONTRACT DATE: 9/8/2008 CONTRACTOR: Red Diamond Construction, Inc. CHANGE ORDER NO: 4 CAPITAL IMPROVEMENT PROJECT NO: 0068 BID NO.: 08 -018 DESCRIPTION OF CHANGES This Change Order pays for the following: Item 42, CDF at Catch Basin 4 to prevent undermining of existing curb $566.66 Item 43, Removing Painted Crosswalk Line 88 SF x $1.50 /SF = $132.00 Item 44, Additional Park Rd Intersection traffic Control $880.00 Subtotal $1,578.66 Total Amount of this Change Order( incl. Tax): $1,578.66 SUBSTANTIAL COMPLETION Original Date: 10/24/2008 Prior to this Change Order: 10/28/2008 Including this Change Order: 10/28/2008 riginal Working Days: 25 Working Days Added by this CO: 0 Working Days including this CO: 27 ESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF SCH A CONTRACT PRICE: ORIGINAL CONTRACT SCH A AMOUNT $ 328,234.8 ................................................................................................................... ............................... TOTAL PRIOR SCH A CHANGE ORDER AMOUNT (Not incl.. ....... Sch C) $ 19,206.0 ............. ....................... CONTRACT SCH A PRICE PRIOR TO THIS CHANGE ORDER (through CO# 1) $ 347,440.8 ............................ ............................... NET SCH A THIS CHANGE ORDER $ 1,578.6 ................................................................................................................... ............................... CONTRACT SCH A AMOUNT INCLUDING THIS CHANGE ORDER $ 349,019.4 ............................................................ ............................... CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF SCH B CONTRACT PRICE: ORIGINAL CONTRACT SCH B AMOUNT $ 150,749.00 ................................................................................................................... ............................... TOTAL PRIOR SCH B CHANGE ORDER AMOUNT $ 0.00 ....................................................................................... ............................... CONTRACT SCH B PRICE PRIOR TO THIS CHANGE ORDER $ 150,749.00 ............................ ............................... NET SCH B THIS CHANGE ORDER $ 0.00 ................................................................................................................... ............................... CONTRACT SCH B AMOUNT INCLUDING THIS CHANGE ORDER $ 150,749.00 ............................................................ ............................... 8.7% TAX $ 13,115.16 ............................................................ ............................... CONTRACT SCH B AMOUNT (INCLUDING THIS CHANGE ORDER AND TAXES) .$ 163,864.16 CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF SCH C CONTRACT PRICE: CHANGE ORDER 2 (SCH C) AMOUNT $ 9,531.00 ................................................................................................................... ............................... TOTAL PRIOR SCH C CHANGE ORDER AMOUNT $ 0.00 ....................................................................................... ............................... CONTRACT SCH C PRICE PRIOR TO THIS CHANGE ORDER $ 9,531.00 ............................ ............................... NET SCH C THIS CHANGE ORDER $ 0.00 ................................................................................................................... ............................... CONTRACT SCH C AMOUNT INCLUDING THIS CHANGE ORDER $ 9,531.00 8.7% TAX ........................................................ .............................�. 829.20 ............................................................ ............................... CONTRACT SCH C AMOUNT (INCLUDING THIS CHANGE ORDER AND TAXES) $ 10,360.20 oadwav Rehabilitation Proiect - Phase 1M CHAME ORDER NO: 4 Page 2 of 2 HESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT $ 478,983.83 ...................................................................................................... ............................... TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 28,737.00 ............................................................................. ............................... TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 507,720.83 ....................... ............................... NET THIS CHANGE ORDER $ 1,578.66 ...................................................................................................... ............................... TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 509,299.49 ................................................... ............................... TOTAL TAX (SCHEDULE B + CO 2(SCH Q $ 13,944.36 ................................................. ............................... TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER AND TAX $ 523,243.85 CONTRACTOR ACCEPTANCE: ` DATE: I The contractor hereby accepts this adjustment under he terms of the original contract for all work perfomed. RECOMMENDED BY: APPROVED BY: 11 APPROVED BY: David Mercier, DATE: ATTACHMENTS: Field Statement 8 &Red Diamond 10/23/08 CDF Invoice D istribution: DATE: `/' 7 , D 8 DATE: p 0 ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: PW Project File P:Public Works /Purchaing /CO (9/26/2007) RED DLAMON, CONSTRUCTION INC PO 14806 3pokmWA99214 Office (SN) M -6674 Fa (5N) 924 -2413 :;_.,''= 'City of Spokane Vafley 13�t '11707 East Sprague Stine 408 SpokamVaRey,ANA SOM& "l' � N: JCvaiq-.Aldw.* ,,-PFf_ RE: BROADWA Y PROJECT - PHASE 1 10!8/2008 IC Pre- 4ffo-e -43420M R8 O 8001 E ti 130 mp�mama I -A $492 - $499 .91 TOTAL & Release d&AddMwAiWw added to concrete VA f r�_Amjmg J_ "-/ b d,3pwzt fewmt Recelved)C �y -a., or ISNAGG R_ -61amdum.of *now w As team : -Avft Iob Sfte start-twischiame fintsumsdrdme Lem Job Sit; ArdwMant �� ion. brder..NcL. 1115 Gust f4o. j 16240 - RED I)IFIVIOND-- 1 6. 3� 2 0 5 1 Drivers my Rol !Hill tWoadiroa;ttandby Bmemmbadt- nff-Vfi"kdft' Z7&'.* amy wa AD CM h S W dow- ZZ respomoftbr-W �CFJITI� PROILY COP41 E F* '7 SPOr,ANE,---Wr- 1?1?220--3364- I ��� ! 11 11 , 11 1 fill M , I radsizQ Prod - :D.MCOVSM Slump ype CC ftff — - - Use Haul Cd. piupi� Sa Tax. y _5 353005 WSDOT CDF I DU TOTAL E Uk Gr ass = Yt PhaseCode FaRen-by ion. brder..NcL. 1115 Gust f4o. j 16240 - RED I)IFIVIOND-- 1 6. 3� 2 0 5 1 :terial Des fty nmr4 PE -Ratchst * rEM!T DIAMOND CONSTRUCT "M mv zm 5355 Ib 5380 It. -0428% MKI40 .1475 Ib. 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RED DIAMOND C RLJC I Customer No: 16240 Redaamauaconshuwon Inc. -PO am 14M Omotwity WA 99214 z� tk I ateg Unw. trnitrike MWTotat Ch T TOtMI invoice Totals - JUS BY, SURT 1, - Washington State COI: ' tO En ' wis 467 M- fuel Surcharge - EA 487DW -foylponrnenW S UM % Vg& T - * -163205. 5100 -CY - SIMJS AM75 46835 1.00 EA 14.00 14.00 44✓ 'EM -EA 22(y 10.00 10.00 TotatFor 1018l08 MWi ---492A Invoice Totals 492.75 49295 1 AMw. - N'PMbY 141116/69and account Is current cash *discount Of 4.93 will beallowed. ThMk Youl :We app ma l a t eyour h miness. A=WM Is due In fun on the lad 4MaW of I M % Pwcentawr4ft Of 18 % or 2 0 whichever is gre Per monk Wtdch.b.2n Wmal MR be charged on all accounts fmtpaid-byJM256412w.,Mh".,,,,,,. PAGE- 01 Page: Invoice Number. 13- 1209336 *WdwMaw- 1OM&M CuslomerJob-. CUSIOMeTP07 Sh!pAddmw, I WAIIWAYARARK Public Works Capital Improvement Program 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhatt@spokanevalley.org FIELD STATEMENT No. 8 Project: Broadway Rehabilitation Project -Phase 1 CIP No.: 0068 Date: November 5, 2008 Issued By: Craig Aldworth, P.E., COSV Project Manager Plan Ref: Plan Sheet 7, Specification Ref: 8 -22 TOPIC: Removing existing pavement markings The existing painted crosswalk across Heacox Rd on the south side of the Broadway Avenue intersection needs to be removed prior to installing a new painted crosswalk. The contract does not provide a pay item to remove existing painted pavement markings, prior to painting new markings. ACTION: The City will add the following pay item: Item 43, Removing Painted Crosswalk Line, $1.50 per square foot. The field measured quantity is 88 square feet. Total Cost = 88 SF x $1.50 = $132.00 Unit Bid Analysis- Standard ItP -qs Report Page 1 of 1 Ak News Saarch I Contact WSDOT f WSDOT Hong Bid Item Unit Price Tabulation Standard Items Region: State Wide Contracts awarded from 11/5/2005 thru 11/5/2008 Total records found: 2 New'Search Standard Item Unit of Job Contract Planned Low Second Third Number Measure Item Description Number Number AD Date Quantity Bid Bid Bid NWR 0203 S.F. REMOVING PAINTED CROSSWALK 06A806 007217 10/16/2006 210.00 $1.05 $2.00 $3.00 LINE NWR AVERAGE LOW BID is $1.05 State AVERAGE LOW BID is $1.78 ER 0203 S.F. REMOVING PAINTED CROSSWALK 07ZO05 007281 2/5/2007 920.00 $1.95 $0.00 $0.00 LINE ER AVERAGE LOW BID is $1.95 State AVERAGE LOW BID is $1.78 N ew Se arch Copyright WSDOT © 2001 Traffic & Roads I Site Index I Contact WSDOT I WSDOT Business I WSDOT Home http:// www. wsdot. wa .govibiz/contaa/uba/sreport.cfm 11/5/2008 ■ ■011 0:)%1 .07 08 08:08a Red Diamond 509 9242413 P.1 ■ RED DIAMOND CONSTRUCTION INC POB= 14106 Spolaue, WAM14 Offioe (M) 9226674 FU (309) 924-2413 11/712008 City of Spokane Valley Public Works Department 11707 East Sprague Suite 106 Spokane. Malley, WA. 94206 ATTN: Craig. Aldworth, P.E. RE: BROADWAY REMABl1_IATi0Pl PROJECT - PHASE 4 Installation of additional stop bars and crosswalk stripping (per bid item) Additional flagging for stripping:. Pickup per day Flag .person !disc. cones/.stgns - lamp sum 2.0 $100.00 $200.00 12.0 $e4.5.00 $540.00 1 A $140.00 140.00 TOTAL •.:: a