10-154.00 MJM Grand: Broadway Ave Reconstructions Zt,
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,,;,0Va11ey- CHANGE O RD ER TO CONSTRUCTION CONTRACT NO: 10.013
DEPARTMENT OF PUBLic VVURKS
PROJECT. Broadway Avenue Reconstruction Project CONTRACT DATE: 712012010
CONTRACTOR: MJM Grand, Inc CHANGE ORDER NO: 14
CAPITAL IMPROVEMENT PROJECT NO: 0098
BID NO.: 10 -013
DESCRIPTION OF CHANGES
This Change Order provides payment for removing and installing a pedestrian ramp, sidewalks and driveway approaches between
Broadway Ave Station 17 +60, RT to Station 25 +90, RT that was vandalized. The scope of work is described in the COSV Nov. 9, 2010
letter to MJM Grand, Inc. The vandalized work will be paid for under unit bid prices. In exchange for the lump sum payment,
MJM Grand, Inc. will not seek additional claims or compensation for this work.
Item No 99011 11on UpIt Qua i Unit Price Total
CO 14 -1 Remove and replace vandalized flatwork L5 1 $9,000.00 $9,000.00
Total Amount of this Change Order (incl. Tax): $9,000.00
SUBSTANTIAL COMPLETION
Original Date: 10/11/2010 Prior to this Change Order' 11/1/2010 Including this Change Order. 11/3/2010
Original Working Days: 50 Working Days Added by this CO: 2 Working Days including this C0: 66.75
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT 1,299,320.28
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT - -. -.. ,...- ....... „ 1" ... � 74,715.05
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER ,, ,5 1,373,035,33
NET THIS CHANGE ORDER 9,000.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER S 1,382,035.33
CONTRACTOR ACCEPTANCE: 1_\ 4
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY.
APPROVED BY:
DATE: I � d � ( 0
DATE: // ° 1 l
DATE:
APPROVED BY:
DATE: �I
city
ATTACHMENTS:
Distdbufton;
ORIGINALS T0: Contractor, City of Spokane Valley Clerk's Office, PW Project Pile
COPIES TO: PW Project File ?:Pvb1ie VV0* iPvrchn'n0C0 M2612007)