10-147.00 MJM Grand: Broadway Ave Reconstruction'r
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� 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: 11
CAPITAL IMPROVEMENT PROJECT NO: 0088
BID NO.: 10 -013
This Change Order provides additional time In exchange for settlement of claims due to: (Claim A) extra water service work, and;
(Claim B) delays caused by allowing Utility Company crews access to work within the project work zone, See attached Spreadsheet.
Claim A cost will be negotiated in a later change order. There is no additional Cost for Claim B. The Contractor, by signing,
agrees this change order caps all claims for additional time or costs due to delay for any reason up to this date,
Item No Description Unit Quarift Unit Price Total
CO 11 -A Extra Water Service Work Claim Submitted 10 -18 -10 DAYS 2.25 NA $0.00
0011 - B Utility Co. Crew Conflict Claim Submitted 10.21 -10 DAYS 5 NA 0.00
Total Amount of this Change Order (Intl. Tax): $0.00
SUBSTANTIAL COMPLETION
Original Date: 10111/20/0 Prior to this Change Order: 10/18/2010 Including this Change Order: 10/29/2010
Original Working Days: 50 Working Days Added by this 00 7.25 Working Days including this CO: 63.75
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,298,320.28
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT u $. 69,351.95
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,367,672.23
N ET THIS CHANGE ORDER 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER 1,367,672.23
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
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ATTACHMENTS:
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File Kpu7lt W0f 2fML -0-11-
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