10-106.00 Acme Concrete Paving: Sprague Sullivan PCCP IntersectionSlfioVne
,;,oiva.ley . CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -016
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sprague Sullivan PCCP Intersection Project CONTRACT DATE: 712/2010
CONTRACTOR' Acme Concrete Paving, Inc CHANGE O NO: 8
CAPITAL IMPROVEMENT PROJECT NO: 0065
BID NO.: 10 -016
DESCRIPTION OF CHANGES
Change Order 6 pays for painted word symbols and grooved plastic line.
Item No Description Unit Quantity Unit Price Tota
70 Grooved Plastic Line LF 105 $6.00 $630.00
71 Painted Traffic Letter EA 20 $20.00 $400,00
Total Amount of this Change Order( Incl. Tax): $1,030.00
SUBSTANTIAL COMPLETION
Original Date: 8/6/2010 Prior to this Change Order: 8/6/2010 Including this Change Order: 8/6/2010
Original Working Days: 16 Working Days Added by this CO: 0 Workin Days including this 00: 15.376
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 835,000.00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT .... . $.. 31,167.69
»........ ........ » ................ »...._ . »...... __.»»....... .. »....,.... . .... »_...........» .
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER ..... I.. ...... ....... . ....... . »,,,_ »,, ... y�.. 866,167.69
NET THIS CHANGE ORDER „..„ 1,030.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 867,187.69
CONTRACTOR ACCEPTANCE: DATE: 7
The contractor hereby accepts this adjustment under ke rms of the original contract for all work perfomed.
RECOMMENDED BY: '
APPROVED BY:
DATE: 9
DATE:
APPROVED BY:
DATE:
Mike Jackson, City
ATTACHMENTS:
01sfdbuflon:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P;Publ WorkslPurchMIDIGO 91262007
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