07-050.00 Inland Asphalt: Broadway Ave Overlay Project
Washington State
Department of Transportation
Change Order
Date:July 10, 2007
Contract Number 06-018 Federal Aid Number STPUL-3846(005)
Contract Title Broadway Avenue Overlay Project
Change Order Number 4
Prime Contractor Inland Asphalt Company
7
Q Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
^ Proposed by Contractor
Endons Surety Consent
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GOMrfd - Attamey ui Fad
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Original Contract Amount
$ 748.350.00
Current Gontract Amount $ 801,359.18
Estimated Net Change This Change 3 5,207.10
Estimated Contract Total After Change $ 808.566.28
Approval Required X Region ^ Olympia Service Center ^x Local Agency
If the amount authorized in the Local Agency Agreement Is exceeded and federal funds are not available for this
change, the Local Agency will assume the total cost of this Change Order. /' ~
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Date
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Approving Authority per C.A. Agreement
Date Date
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Datc: Juh- 10, 2007
Page 2 of 7
Contract No: 05-018
Change Order No. 4
All work, materials, and measurement to be in accordance with the provisions of the
Standard Specifications and Special Provisions for the type of construction involved.
This Contract is revised as follows:
Description of Work
The Contractor shall re-stripe 6roadway Avenue east of the Pines intersection.
This change will provide a longer taper (merge lane for eastbound traffic) than the
original design. This change was requested by the City Traffic Engineer due to field
observations of the current striping configuration.
The Contractor shall provide all traffic control, signing, and temporary traffic control
devices in order to provide a safe work zone.
Measurement
"Mobilization" will be measured lump sum.
"Plastic Line", "Remove Plastic Line", and "Plastic Wide Line" will be measured by
the completed linear foot.
"Traffic Control Vehicle" will be measured by the day.
"Traffic Control Supervisor" and "Traffic Control Labor" will be measured by the
hour.
"Sequential Arrow Sign" will be measured by the hour for the time that each sign is
operating.
Payment
Payment will be made in accordance with Section 1-04., for each of the following
bid items included in the change order.
CHANGE ORDER
Datc:.luly 10, 2007
Page 3 of 7
Contract No: OS-018
Item No. Item Description
Change Order No. 4
Unit Unit Price Est. Qty. Est. Amt_
Measure Change Change
1 MOBlL1ZATION LS S 575.00 LS 5 575.00
2 PLASTIC LINE LF S 1.82 980 51,783.60
3 REMOVE PLASTIC LINE LF S 0.83 640 569720
4 PLASTIC W10E LINE LF S 1.48 80 5118.40
5 TRAFFIC CONTROL VEHICLE DAY S 175.00 1 S 175.00
6 TRAFFIC CONTROL SUPERVISOR HR S 40.00 10 5400.00
7 TRAFFIC CONTROL LABOR HR S 38-00 20 5760 00
8 SEQUENTIAL ARROW SIGN HR $ 7 00 20 S140.00
CONTRACTOR MARKUP (12%)
TOTAL 55 .207.1010
Page 4 of 7
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Inland Asphalt Company S~N~,o~,
M t~nf C,ppo7tMy fnOb1K
Juno 13, ?007
tvlr. Stu-nc Arit
Ctity of Spokane Valley
Depattrnent of Public Works
11707 E Sprague Avenue, Suitt 106
Spokane Valley, WA 99?06
ltE: Broadway Avaauo Ovally Projep
Stripng Change Order 2UU7
Shane:
~anw~cte~ Mretwaner ~ raar~nrs
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JUN 1 4 2007
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Encfoaed wide this lattor is chango order pricing far ttse above-rcfaa~ued change order
pa your dewing for revisod striping on Broadway Avenue coat of Pins. "[hose pricx
quotes are from Sharp-Line Industries and North Star Ettterpriaes. Please ADU a 12"rL
markup to these price far Ialaod Asphalt.
I stn olao roquesting additional wonting dayta to Doorplate thv work. Plosao confect me if
you have questiafls.
Al Hu
Inlan h t Company
rc: Flle
8pok~a: 6111 E eroatdway, Spokane VaM1ey, WA 98212 • P.O. Box 3368, Spokane, WA 99220
(508} 6342657 • Fax: (609} b36-3061
Rk~land: 955 W, l~t~y • RioWand. WA 99352 • (509) il'13.0874 • Fax: (50~) 94389'79
Page 5 of 7
05/29+':B87 14: A7 ~d35333755 ~rt:y7l~LII.E ItiTVS~I6 Nth 87i 82
~,~~t~ QUOTATION s~~uiv~.
S' ~' P.A. BOX 1197) ~~'' ~'
5POKANE:, WASHINGTON 99211
rHOrr>E: ts~l s3s.~9ds xuc: t~l s3~-3~ss
SHwRPI.I0i4C 1 www.~l>larp~ne.oom
TO: INLAND ASPHALT COMPANY ATTN: STEVH MiUER DATE: 6J29/07
RE: BROADWAY AVENUE OVERLAY PROJECT
BATES ROAD '10 SL)LLIVAN RCWD
CMANOE ORDf`R N0. 4, STRIPE TAPIR E{J1aT OF PII~ -
I LOC: CITY QF SPOKANE VALLEY, WASHINGTON
EiW DATE QUOTt FIRlM fOll >sNiPM£NT FOB TE:R1M8
~rnn,r 3n SAYS PER 5t=„i~r~t n = JDBSrr~-INSTALL ED PEFe SuBGOFtTRACT
AGRSEl~N7
ITtAI D W1ff3 DEBCRIPTIOH TOTAL
ADD 1 19 MOBILIZATION 375.00 S37S.00
ADD 9100 LF PLASTIC LINE 1JI2 SI.763.60
ADD , 640 LR REMOVE PLASTIC UNE OJI3 5697.20
ADD 8o IF REMOVE PLASTIC WIDE LINE 1.48 SI18.40
~ccLUDes: --
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2) TRAFFk: CONTIEOL
NFACE p~pAFiAT
ON AND / OR SWf
I~ING
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j~R9ADVAl OF PLA&T1GAIe8lGdOSLYtI
INCIIJDEB:
1) ONE ~IQ8t.17AT10N ONLY, EACM AOOIiK~IAL @ i9~0.00
Z) RE#ADVAL Of PIJtdT1C MARfONC~ ON A8P{IALT CONCRETE PAV1ti0 ONLY
qOO-mwroxro~sas~,n,rxYOimsn~r-,.na;w~e'rn~.~onraco~Rrx. S UBTOTAL 32,9310
3HARP•LiNE INDUS II~C. SALES TAX IIdGI_L~PF.n
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FREIGHT ~ICLUDED
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5onrcn hi Ad~mt Ybo34aidoot T OTAL S 471+0
Page 6 of 7
~OI~TH STAR
ENTERPRISES , 1 N C
Hu-r,~ oo. ca
May 30.2007
Inland Asphalt Co.
Atm: Al Nughbanka
P.Q. Bwc 3366
Spakx~e, WA 99220
Re: Broadway Ava Oreriay
Dcar Al:
GENERAL
l.lBEHTY l.Afdr, WA 9901 B
1~lephono 509-001-0082
FAX 508-'922.3332
As pcr yaur rcqucst, find bclow our unit prixs~ to perform tra>iic contml services duriag
the rzstripin~t work nn the above rcfcrerrccd contract
Traffic Control Vehicle (c~S 175. WJDay (ter include CI "B" signs dt cones)
Traffic Control Strpcvisor aQ340.00/Iir
Traffic Corurol Labor (,~538.00/lit per each Qaggrr roquircd
Sogwe~ial Armor Boards (a~S7.001Hr per earh board
Mubilizetion ~5200.OO/LS
Thank you fix allowing ota fum to quote this additional work. Due to tht ouatsirvctioa
season being well undo way v-e would request that a erne wock edvancc ooticc apply.
Submitted by:
NORTH STAR ENTERPRISES. INC.
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