Loading...
10-093.00 MJM Grand: Broadway Ave ReconstructionS #okane ,;00Va11ey CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -013 =nit n rKAMK1T r%c 01 101 It' IMADVIZ 1JGF"!lT \I,vIL t vi I vYLly . PROJECT: Broadway Avenue Reconstruction Project CONTRACT DATE: 7/20/2010 CONTRACTOR: MJM Grand Inc CHANGE ORDER NO: 2 CAPITAL IMPROVEMENT PROJECT NO: 0088 BID NO.: 10 -013 DESCRIPTION OF CHANGES This Change Order adds a pay item for "Wide Plastic Line" used to delineate Bike Lanes from drive lanes. It also reduces the quantity of "Plastic Line, by the amount that Is shown on the plans as "Wide Plastic Line!% Item No Description yrill Quantity Unit rice Totat CO2 - 85 Plastic Line LF -7204 $1.07 ($7,708.28) CO2 -104 Wide Plastic Line LF 7204 $2.94 $21.1 79.76 Total Amount of this Change Order( Incl. Tax): $13,471.48 SUBSTANTIAL COMPLETION Original Date: 10/11/2010 Prior to this Change Order: 10/11/2010 Including this Change Order: 10/11/2010 Original Working Days: 50 Working Days Added by this CO: 0 Working Days including t his C O: 50 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT 1,298,320.28 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT „ -, . „,.M,.... . _.. _ .„ „ „ „„ ,� ,,, „, �,. 3,500.00 TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER _ p- „ .„ „ „,„ „,,,,, ,„ ,,, $ 1,301,820.28 NET THIS CHANGE ORDER . 131471.48 ......... ....._ ....... ............................................_. . . . W..._.........-...„... „- .......- .._................._ ..._. TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,315,291.76 CONTRACTOR ACCEPTANCE: ( J DATE: The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed. RECOMMENDED BY: APPROVED BY: L.,- y t v APPROVED BY: 01, city Manager ATTACHMENTS: DATE: 7 - Z ? - M DATE: :z E 7- P 4Q DATE: uisinDurron: ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: PW Project File P:pubt C-VJorkslPurc a91CO (0126 007) "OKSIKOX ' SHARPLINE INDUSTRIES rwac uilvc 07/27/2010 08:24 5095343755 IRANSMI7 '1�' at.Jtl �r F� r T S]jMV-LINE INDUSTRIES, INC. Y.O. BOX 11971 SPOKANE, % %?*SHINGTONi 99211 PHONE: (509) 5354965 FAX: [509) 534 - 3755 SHAD PLI054CI ]DATE: 7/27/2010 : Steven M. Adams OF PAGES (INCLUDING COVER SHEET) = 2 : Tv Schuetzle ANy: MJM Grand, Inc. AX NUMBER: 1 -509 -244 -4725 City of Spokane Valley, Broadway Ave. Reconstruction IF YOU HAVE ANY QUESTIO PLEASE DO NOT HESITATE TO CALL THIS OFFICE. NOTE: IF YOU DO NOT RECEIVE ALL OF THE PAGES AS S'T'ATED ABOVE, OR UNABLE TO READ THE COPIES, PLEASE CALL US AS SOON AS POSSIBLE AT (509) 5354965 07/27/2010 08:24 5095343755 SHAR, 9 QUOTATION P.O. HOX 11971 SPOKANE, WASHINGTON 99211 p ,RON]&: [509] 535-4965 FAX: [509153 -3755 SHARPLID54C 1 ATTN: TY SCi:i TZ _E i BROADWAY AV E. RECONSTRUCTION PROJECT ADDED WIDE PL,AST {C LINE CHANGE ORDER SNARPLINE INDUSTRIES w r MIJL SHARP_ -LINE INDUSTRIES, INC. www.sharp- line.corn iTE: 7!2712010 Unit Bid Analysis- Standard Items Report IM Washiastpa State rV 0opartmont of Transportation Page 1 of 1 News Search Contact WSDOT I WSDOT Ftommec Bid Item Unit Price Tabulation Standard Items Region: All Regions East Contracts awarded from 7/27/2008 thru 712712010 Standard Item Unit of 8/18/2008 Number Measure Item Description SCR $0.00 08YO14 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE SCR AVERAGE LOW BID is $1.92 State AVERAGE LOW BID is $2.13 ER $4.00 $3.50 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE 6818 L.F. PLASTIC WIDE LINE ERAVERAGE LOW BID is $4.86 Standard Total records found: 17 New Search Job Contract Planned Low Second Third Number Number AD Date Quantity Bid Bid Bid 08YO15 007608 8/18/2008 690.00 $1.40 $0.00 $0.00 08YO14 007619 10/6/2008 6,545.00 $1.85 $1.85 $1.40 08YO19 007686 2/9/2009 1,020.00 $1.80 $1.80 $3.50 08YO23 007702 2/23/2009 1,188.00 $1.00 $1.00 $1.10 08YO22 007706 3/9/2009 2,110.00 $1.15 $0.95 $0.00 09YO08 007755 4/27/2009 2,630.00 $1.50 $1.00 $0.00 09YO07 007756 4/27/2009 2,040.00 $1.20 $1.80 $0.00 09YO12 007757 4/28/2009 6,440.00 $3.60 $4.00 $3.50 09YO19 007852 11/2/2009 2,160.00 $1.90 $1.80 $4.50 09YO23 007858 11/23/2009 6,031.00 $1.60 $1.50 $1.30 09YO20 007885 1/19/2010 1,490.00 $1.50 $1.54 $1.45 09YO29 007893 2/1/2010 6,970.00 $2.05 $2.13 $2.00 1OY004 007931 3/29/2010 1,290.00 $0.95 $1.00 $0.00 1OY003 007935 4/5/2010 3,580.00 $1.45 $1.50 $1.50 09ZO02 007685 2/9/2009 2,170.00 $4.65 $5.00 $5.10 09ZO04 007872 12/21/2009 175.00 $6.10 $4.00 $6.50 1OZO02 007904 2/22/2010 339.00 $5.60 $5.75 $6.25 Item Unit of Job Contract Planned Low Second Third Number Measure Item Description Number Number AD Date Quantity Bid Bid Bid State AVERAGE LOW BID is $2.13 New Search Copyright WSDOT © 2001 Traffic & Roads I Site Index I Contact WSDOT I WSDOT Business I WSDOT Home http:// www. wsdot. wa .gov/biz/contaa/uba/sreport.cfm 7/27/2010