10-174.00 MJM Grand: Broadway Ave ReconstructionSIM ne
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: 15
CAPITAL IMPROVEMENT PROJECT NO: 0088
BID NO.: 10.413
DESCRIPTION OF CHANGES
This Change Order provides payment for the following work:
i Furnish and install three traffic rated water meter boxes where the existing boxes could not be moved into parking areas.
2 Payment for unanticipated additional crater meter box relocation materials.
3 W4scelianeous force account patchbaek work and mailbox relocation.
4 furnish and install 8 Detectable Warning Surface Panels in HMA pavement within roundabout Wgroachi lslaMs ind traffic control.
Rem No
Description
Unit
Quan
Unit Price
Total
CO 15 - i
Furnish & Install Traffic Rated Water Meter Box
EA
3
$453.75
$1,361.25
CO 15 - 2
Water Service Materials
LS
1
$2,653.34
$2953.34
CO 15 - 3
fAsc. Force Account Work
LS
1
$934.44
$934.44
CO i 5 - 4 -
HMA Dateclables Warring Surf=&
EA
8
$615.00
54.920:00
Total Amount of ibis Change Order (IncL Tax):
$3,869.03
SUBSTANTIAL COMPLETION
Original Date: i0111f2010 Prior to this Change Order. 11/1/2010 Including this Change Order 1113120t0
Original Woddng Days: 50 WoeKifIg Days Added by this CO. 2 1AloWng Days including this CO: &8.75
TiiESE CHARGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PFdCE:
ORIGMAL TOTAL CONTRACT AM OUNT S 1,298,320.28
TOTAL PRIOR EXTRACT CHANGE ORDER AMOUfNT $ 63,715.05
TOTAL CONTRACT PRK:E PRIOR TO THIS CHANGE ORDER $ 1,382,03§.33
NET THIS CHANGE ORDER. $ 9,869.03
T OTAL CONTRACTAMOL NT INCLl1DING THIS CHANGE ORDER $ 138i,g0� "
CONTRACTOR ACCEPTAKOE � CATE-
R,�e 0cmrac accepts oft edlu -&nwl and -- -L:? term Of the or�t?I ecgwa
APPROVED BY.
:T --
ATTACHMENTS:
LATE: iZ 2 7 - /6
DATE: �Z Z ` 1
t I
DATE :I /,Q
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Distribution:
ORIGINALS TO: Cw&ads , Cdy of Spokane Valley Clerk's Office, PW Project Fite
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