10-134.00 Red Diamond Construction: 44th Ave PathwaySffol&ke
,; Valky _ CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -014
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PROJECT: 44th Avenue Pathway Project CONTRACT DATE: 7/20/2010
CONTRACTOR: Red Diamond Construction Inc CHANGE ORDER NO: 8
CAPITAL IMPROVEMENT PROJECT NO: 0054
BID NO.: 10 -014
DESCRIPTION OF CHANGES
This Change Order provides payment for Force Account work to modify catchbasins and add a 12" high, 48" Diam. Riser
See attached Change Order 8 Force Account Spreadsheet.
Item No Description Unit Quantity Unit Price To tal
C08- 1 Aug 16th Catchbasin Modification Force Account LS 1 $510.49 $510.49
Total Amount of this Change Order( Incl. Tax): $510.49
q"ga PAMDI ETION
Original Date:
9/3/2010
Prior to this Change Order.
9/17/2010
Including this Change Order:
9/17/2010
Original Working Days:
20
Working Days Added by this CO:
0
Working Days in cluding this CO:
29
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS Of TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT �$ 270,497.50
.............I.......... .............. ...... ...........,................... ...... ..---- ......._..
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ..... ... ..... .... . - 2,474.04
....................................................................... ..................
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER - _ - $, 268,023.46
NET THIS CHANGE ORDER 510.49
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 268,533.95
CONTRACTOR ACCEPTANCE: DATE' O
The contractor hereby accepts this adjustment under t e terms of the original contract for all work perfomed.
RECOMMENDED BY:
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APPROVED BY:
DATE. �' Z ? 0
DATE: L CD
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APPROVED BY: lk DATE:
Mike Jacks , City Manager
ATTACHMENTS:
atswrwuuon:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P:Pubt:c WotkslPurcha;nglCO t9n6/2007i
CA-:) 10 -- I :�;a-1
44th Ave Pathway Project Page 1
CIP 0054
Change Order 8
Force Account Payment for Catchbasin Modifications on August 16th, 2010
Wednesday, August 16
Material
Description
Sum
12" ht x 48" Diam. Riser
Wilbert Invoice 89318
$170.00
Shipping to Job site
$100.00
Material Sub -Total
$270.00
21% Contractor Material Markup
56.70
Material Sub -Total
$326.70
Labor
Hours Rate
Sum
Laborer
1.5 $31.41
$47.12
Laborer (OT)
0.5 $47.12
$23.56
Equipment Operator
2 $35.90
JZLN
Labor Sub -Total
$142.48
29% Contractor Labor Markup
41.32
Labor Total
$183.79
Aug 16 total $510.49
: 09/21/2019 23:01
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509- 9242413
RED DIAMOND CONSTR
RED DIAM CONSTRUCTION, INC
PO BOX 14806
OPPORTUNITY, WA 99214
OF_. (509) 922 -6674 (509) 924 -2413
SHOP - PHONE/FAX (509) 926 -7903
FAX TRANSMITTAL
PAGE 01/02
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NUMBER OF PAGES: Z- INCLUDING COVER SKEET.
(IF YOU DO NOT RECEIVE ALL PAGES PLEASE CALL (509) 922 -6674
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5 B. Bmoklya Ave. Spokane, WA99217
A: (509) 325 -4573 Fax: (509) 325 -5098
www.wfl ert 1oAt - -co
HILL TO
Rod 1)taanond Construction, Inc.
?,0. eox 14806
Opportunity, WA 99214
RED DIAMOND CONSTR PAGE 02/02
RED DIAMOND CONSTRUC PAGE 03
DATE INVOICE #
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P.O. NUMBER TERMS SHIP CATS EgF
OD
ITEM CODE �,, QTR' DESCRIPTION 44th Nos 30 EACH
170.00 170.00
481 -P riser l 48^ MH l' Riser
AV
Total �17t1.00
Fittanct• arses Will Accrue at ! 0�1 ucco taast dui