10-117.00 Red Diamond Construction: 44th Ave PathwaySpokane
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -014
DEPARTMENT OF PUBLIC WORKS
PROJECT: 44th Avenue Pathway Project CONTRACT DATE: 7/20/2010
CONTRACTOR: Red Diamond Construction, Inc CHANGE ORDER NO: 3
CAPITAL IMPROVEMENT PROJECT NO: 0054
BID NO.: 10 -014
DESCRIPTION OF CHANGES
This Change Order provides payment for a segmental concrete retaining wall at the property line between 11417 and 11425 E 44th Ave.
See attached CO 3 exhibit. It also pays for adjusting to existing water meters to finish grade at 10005 and 11411 E 44th Ave.
Item No
Description
Unit
Quanti
Unit Price
Total
CO3 - 60
Segmental Concrete Retaining Wall
SF
28
$40.00
$1,120.00
CO3 - 61
Mobilization, Excavation, CSTC backfill
LS
1
$350.00
$350.00
CO3 - 64
Adjust Water Meter
EA
2
$100.00
$200.00
Total Amount of this Change Order(
incl. Tax):
$1,670.00
SUBSTANTIAL COMPLETION
Original Date: 9/3/2010 Prior to this Change Order: 9/8/2010 Including this Change Order: 9/9/201C
Original Working Days: 20 Working Days Added by this CO: 1 Working Days including this CO: 2-
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 270,497.50
......................... ...............................
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 4,902.26
............................................................................................. ...............................
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 275,399.76
NET THIS CHANGE ORDER .. $ 1,670.00
..................................................................................................................... ...............................
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 277,069.76
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY: "',-4
APPROVED BY:
DATE: I — I f b
DATE: 1 �f' /d
DATE:
APPROVED BY: DATE:
Mike Jackson, City Manager
ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P: P ublic Works /Purchaing / CO ( 9126/2007)
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