10-123.00 MJM Grand: Broadway Ave ReconstructionSpokane
,;oO Valley CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -013
DEPARTMENT OF PUBLIC WORKS
PROJECT: Broadway Avenue Reconstruction Project CONTRACT DATE: 7/20/2010
CONTRACTOR: MJM Grand, Inc CHANGE ORDER NO: 7
CAPITAL IMPROVEMENT PROJECT NO: 0088
BID NO.: 10-013
DESCRIPTION OF CHANGES
This Change Order provides payment for installation of irrigation service and pedestal mount controller at the three Irrigated
City drainage swales. They shall be Installed adjacent to the water service meter.
Item No Descrintion Unit Quantity Unit Price Total
C08-1 Irrigation Service and Meter Pedestal Installation LS 1 $6,166.18 $6,166.18
Total Amount of this Change Order (incl. Tax): $6,166.18
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 this CO: 55.5!,
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT . $ 1,298,320.28
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT _. , , - ,,,,,,,,,,,,,,,,,^, ,_ .,.,,,.,__-.,.,„ ,$ 50,010.21
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER . $ 1,348,330.49
NET THIS CHANGE ORDER - w_.................................. ........ . ........ . ..... - -.$. 6,166.18
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,354,496.67
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
(
DATE: 7 ,- S ^10
DATE: g%7.5•ld
DATE:
APPROVED BY: DATE:
City Mang
ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File RPUNtworks/Purche ngiCO (9120[2007)
C. 1 -123
C. Aldworth
9 -22 -10
Change Order 7: Irrigation service and pedestal mount controller (3 locations)
Materials: (3) Milbank CP3B1111RASP meter and irrigation control pedestal @$1,060 /ea $3,180
15 LF 1.5 -inch conduit @ $.50 /foot
$7.50
(3) 1.5 -inch 90 sweeps @ $1.96/ea
$5.88
(3) 8' ground rods @ $16.18
$48.54
(9) Bags concrete @ $3.50 /ea
$31.50
Material: $3,273.42
Material 0 &P 21 %: $687.42
Total Material: $3,960.84
Labor: 4 hrs Eq Oper. @ $41.19 $167.76
12 hrs irrigation plumber @ $29.49 $353.88
Labor: $521.64
Labor O &P 29 %: $151.28
Total Labor: $672.92
Equipment: 8 hrs crew truck (On Highway Light Duty Truck) @ $24.81/hr $198.48
4 hrs mini excavator Cat 304 CR ERPS @$20.85/hr 83.40
Equipment: $303.93
Equipment 0 &P 21 %: $63.83
Total equipment: $367.76
Sub- contractor: Electrical terminations to controller @ $150 ea $450
Sub O &P 12 %: $54.00
Total Sub: $504.00
Subcontractor: $5,505.52
12% Prime Mark -up $660.66
CO 7 Total $6,166.18
Vera Water and Power will supply power to cabinet, install meter assembly in cabinet
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Growing Together rArough Customer Satisfaction
THISISYOUR QUOTATION
PHONE 509 - 534 -6151
WATS
FAX 509- 535 -4679
SHIP TO:
CLEARWATER SUMMIT GROUP
ORDERDATE CUSTOMER'S PURCHASE ORDER NO. CONTROLNUMBER
09/14/10 SEE BELOW 122- 997188 -00
ENTERED BY DATE PINTED
MIKE V109/1 4fin PAGE 1 OF 1
*NOTE*
— PRICES SUBJECT TO CHANGE
— QUANTITIES AVAILABLE SUBJECT TO PRIOR SALE
— TAX NOT INCLUDED IN MERCHANDISE TOTAL
— ALL SALES SUBJ TO CURRENT TERMS /CONDITIONS
WA34 BRENT
TT /� �TflATT1T AaT
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B/LNUMBER
electric
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supply
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company
SOLD BY:
CRESCENT
ELECTRIC SUPPLY CO
4216 EAST
MAIN AVENUE
>- SPOKANE,
WA 992024743
2
3
1
LO SOLD TO:
095122 -01
x CASE SALE
692922
78457216485
49.34 El
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0
0
0
N
W
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S1
N
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Growing Together rArough Customer Satisfaction
THISISYOUR QUOTATION
PHONE 509 - 534 -6151
WATS
FAX 509- 535 -4679
SHIP TO:
CLEARWATER SUMMIT GROUP
ORDERDATE CUSTOMER'S PURCHASE ORDER NO. CONTROLNUMBER
09/14/10 SEE BELOW 122- 997188 -00
ENTERED BY DATE PINTED
MIKE V109/1 4fin PAGE 1 OF 1
*NOTE*
— PRICES SUBJECT TO CHANGE
— QUANTITIES AVAILABLE SUBJECT TO PRIOR SALE
— TAX NOT INCLUDED IN MERCHANDISE TOTAL
— ALL SALES SUBJ TO CURRENT TERMS /CONDITIONS
WA34 BRENT
TT /� �TflATT1T AaT
REQUESTEDSHIPMA
FREIGHTTERMS I nc¢ DATE PICKED I DATESHIPPED #OFPCS WEIGHT I SHIPPEDVIA .. (OTHER)
B/LNUMBER
WILL CALL
Ll NE ORDERED SHIPPED
NO. QUANTITY QUANTITY
OUR ❑
TRUCK
6 ACKORDERED PICKING CATALOG NUMBER /DESCRIPTION PRODUCTCODE
LOCATION L
PO# CLEARWATER SUMMIT GROUP
PICK
UP
UNIT PRICE
1
3
j CP3B111IRASP MILB ENC
498281
78457224827
1060.00 E
3180.00
2
3
1
1
CP- 16PDMNT —CALT MILB PDSTL MNTNG BS
692922
78457216485
49.34 El
148.02
RECEIVED BY: TOTAL FREIGHT OTHER
THANK YOU MERCHANDISE CHARGES CHARGES
FOR YOUR ORDER X 3328.02
SALES
TAX
289.54
CONTRACTOR