10-055.00 Acme Concrete Paving: Broadway Sullivan PCCP IntersectionS#C)Q e
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y CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10.010
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PROJECT: Broadway Sullivan PCCP Intersection Project CONTRACT DATE: 3/25/2010
CONTRACTOR: Acme Concrete Paving, Inc CHANGE ORDER NO: 4A
CAPITAL IMPROVEMENT PROJECT NO: 0114
BiD NO.: 10 -010
DESCRIPTION OF CHANGES
This Change Order revises Bid Item 15, Crushed Surfacing Top Course method of measurement from ton to neatllne cubic yard.
It also provides additional payment for furnishing and installing full depth frames for sanitary sewer manholes.
CO 4A corrects a math error in the total contract amount and supercedes CO 4.
I tem N o Description Until Quantity Unit price Total
15 Crushed Surfacing Top Course TN 2800 - $16.90 ($47,320.00)
15A Crushed Surfacing Top Course CY 1310.7 $34.22 $44,852.15
28A Additional Payment for full depth sewer manhole frames EA 3 $90.00 $270.00
Total Amount of this Change Order( Incl. Tax): ($2,197.85)
SUBSTANTIAL COMPLETION
Original Date: 5/21/2010 Prior to this Change Order: 5/21/2010 Including this Change Order: 5/21/2010
Original Working Days: 30 Working Days Added by this CO: 0 Working Days Including this CO: 30
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT,-.,......... W.. ............ .. ... - ...... .......................... ,....- .•............... - . 627,198.76
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT - - - - w _ „- . $, 19,911.55
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER -- -- - - - „$ 847,110.30
NET THIS CHANGE ORDER •._...........__..........._......-........-......•..- ..... ...............- .....- .... -..•- ........_......•......_.. - 2,197.85
TOTAL CONTRACT AMOUNT INCLUDING THiS CHANGE ORDER $ 844,912.46
CONTRACTOR ACCEPTANCE:
DATE: 1.. •? d o
The contractor hereby accepts this adjustmertiE,u'nder the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
DATE: `1' • l
M
APPROVED BY: DATE:
Mike Jackson, ci Manager
ATTACHMENTS:
Dlsfribullon.
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P.Publio WOAcsl Putchaing/ C0 ( 91 2007)
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DEPART MEN i CJF PUdLIG WUKKO
PROJECT: Broadway Sullivan PCCP Intersection Project CONTRACT DATE: 3/26/2010
CONTRACTOR: Arms Con cret e Paving, Inc CHANGE ORDER NO: 4
CAPITAL IMPROVEMENT PROJECT NO: 0114
BiD NO.: 10 -010
This Change Order revises Bid Item 16, Crushed Surfacing Top Course method of measurement from ton to neatline cubic yard.
it also provides additional payment for furnishing and installing full depth frames for sanitary sewer manholes.
It No Descripttort . Unit Quanti Unit Price Total
16 Crushed Surfacing Top Course TN 2800 - $16,90 ($47,320.00)
18A Crushed Surfacing Top Course CY 1310.7 $34.22 $44,862.16
26A Additional Payment for full depth sewer manhole frames EA 3 $90.00 $270.00
Total Amount of this Change Order( Incl. Tax): ($2,197,86)
SUBSTANTIAL COMPLETION
Original Date. 6/21/2010 Prior to this Change Order. 6/21/2010 Including this Change Order. 6/21/2010
Original Working Days: 30 Working Days Added by this CO: 0 Working Days Including this CO: 30
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT . „ „.... ».„ » „. »..... »...... »,.. ». »_ »....»„„.»„.„. ». » ». „ .......... .. » „ „. „ »..,.... 627,198.76
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ,,, „,,,,,, „,,,,, „ „ „,,, „, „„ f'
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ ro
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10.010
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CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this F
for all work perfomed.
DATE: — !Z,' — /O
RECOMMENDED BY: DATE:
APPROVED BY: —� DATE:
Nell enter, Publi WorM D ctor
APPROVED BY: N/ DATE:
Mike Jackson, c1ty Mahaser
ATTACHMENTS:
D /stdbutlon:
ORIGINALS T0: Contractor, City of Spokane Valley Clerk's Office, PW Project Fit$
COPIES TO: PW Prolect File P:Paboo WaftiFurahalnq= (W6/200+)