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10-114.00 Red Diamond Construction: 44th Ave Pathway
Spokane p� � W1e ® CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10-014 DEPARTMENT OF PUBLIC WORKS PROJECT: 44th Avenue Pathway Project CONTRACT DATE: 712012010 CONTRACTOR: Red Diamond Construction, Inc CHANGE ORDER NO: 2 CAPITAL IMPROVEMENT PROJECT NO: 0054 BID NO.: 10 -014 DESCRIPTION OF CHANGES This Change Order provides payment for installing a Concrete Inlet, Type 1, connecting to existing Catch Basin & Associated work. See attached Change Order 2 Exhibit, COSV Std Plans S -104, S113, S -122 & WSDOT Std Plan B- 30.10 -00. Item No Description Unit Quanti Unit Price Total CO2- 9 Sawcut AC Pavement LF - IN 120 $0.30 $36.00 CO2- 10 Remove Asphalt Concrete Pavement SY 5.2 $0.80 $4.16 CO 2 - 11 Remove Type C Curb LF 15.4 $4.00 $61.60 CO 2 - 17 CSTC 4 In. Depth SY 10 $4.00 $40.00 CO2- 17 HMA CL 1/2" PG 64 -28, 4 In. Depth SY 5.2 $23.75 $123.50 CO2- 23 Asphalt Concrete Curb, Type C LF 15.4 $5.00 $77.00 CO2- 60 Concrete Inlet, Type 1 with Frame & Grate EA 1 $1,000.00 $1,000.00 CO2- 61 Ductile Iron Storm Sewer Pipe 10 Inc. Diam. LF 11 $50.00 $550.00 CO2- 62 Existing Catchbasin Connection EA 1 $400.00 $400.00 CO2- 63 Replace Type 3 grate with circular frame & solid "Storm" lid EA 1 $100.00 $100.00 Total Amount of this Change Order( incl. Tax): $2,392.26 SUBSTANTIAL COMPLETION Original Date: 9/3/2010 Prior to this Change Order: 9/3/2010 Including this Change Order: 9/3/2010 Original Working Days: 20 Working Days Added by this CO: 2 Working Days including this CO: 22 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT $ 270,497.50 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 2,510.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 273,007.50 NET THIS CHANGE ORDER . $ 2,392.26 ...... . . . ... . ... . . ... . THIS .. . . . ... . . ... . CHANGE .......... . ... . ... . . ORDER .... . .. . . .. . ... . ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . TOTAL CONTRACT AMOUNT INCLUDING $ 275,399.76 CONTRACTOR ACCEPTANCE: U I NV i V 1 1111 / 1 /� The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed. RECOMMENDED BY: APPROVED BY: DATE: DATE: DATE: APPROVED BY: DATE: Mike Jackson, City tnair ATTACHMENTS: Distribution ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: PW Project File P:Public Works /Purchaing /CO (9/26/200