07-052.00 Spokane Rock Products: Argonne Overlay Project;.
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Washington State
Department of Transportation
Date: July 12, 2007
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Contract Number OS-017
Contract Title Argonne Road Overlay Project
Change Order Number 1
Prime Contractor Spokane Rock Products
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Change Order 1
Federal Aid Number STPUL-4041(012
^ Ordered by Engineer under the terms of Section 1-04.4 of the Standard Specifications
^X Proposed by Contractor
Endorsed By Surety Consent
Contractor Attorney of Fact
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oato Date
Original Contract Amount S 383,833.28
Current Contract Amount S 383,833.28
Estimated Net Change This Change $ 1,008.00
Estimated Contract Total After Change $ 384,841.28
Approval Required 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.
X Ap~pjro al Recommended ^Approved
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Proj~ect/Engineer Approving Au/tho/rity per C.A. Agreement
Date Date
^ Approval Recommended Approved Approved
By Approving Authority per C.A. Agreement
Date Date
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_~ ~ ~ CHANGE ORDER
l:)ate: ~Tuly 12, 2Q07
Page 2 of 6
Contract No: 05-017 Change Order No. 1
This Contract is revised as follows:
Description of Work
The Contractor shall be reimbursed for rental of ten (10) Class "A" Road Work
Ahead signs that remained installed onsite awaiting the completion of permanent
striping completed in the spring of 2007.
The project was carried over due to weather limitations for the placement of plastic
striping.
The City directed the contractor to reschedule work and complete a higher priority
project prior to placing permanent striping on Argonne Road. The Argonne Road
Project required all work to be completed between the hours of 8:OOpm and Gam.
Due to the time of the year minimum temperature requirements for placement of
plastic striping were not able to be met thus requiring the project to carry over until
spring of 2007.
Measurement
"Class °`A" Sign Rental" will be measured per each by the month.
Payment
Payment will be made in accordance with Section 1-04., for the bid item included in
the change order.
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Contract No: 05-017
Item No. Item Description
CHANGt~ ()R:U:CR
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Date: ~Iuly 12, 2007
Page 3 of 6
Change Order No. 1
Unit Unit Price Est. Qty. Est. Amt.
Measure Change Change
1 CLASS "A" SIGN RENTAL MTH $ 150.00 6 $ 900.00
CONTRACTOR MARKUP (12%) $ 108.00
TOTAL ~ 1008.00
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November 10, 2006
Spokane Rock Froducts
Attn: Ed Griner
P.O. Box 3808
Spoltane, WA 99220
Re: Argonne Road Overlay Prnject -Contr. tr05-017
1Vinter Shut Dotti•n
Dear Ed:
Please accept this letter as our notification that efftctivc Nov. 1~ we will be charging a
rental on 10 Class "A" Road Work Ahead signs that will have. to remain up uuti] striping
is complete in the spring of 2007. A monthly price of $15.00 per month per each sign or
$150.00!montin will be charged for this change. Any maintenance required to correct
lost, stolen, or damaged signs will be charged at Force Account rates for equipment,
labor. and materiel.
North Star Enterprises, Inc. will not be held responsible for maintaining the temporary
su~pe during tltc vrinter shut down or will we be held legally responsible for any traffic
incidents that might occur due to loss of striping dtuing this shut dovm period.
Respectfully submitted, ~.
NORTId S"CA£t E\'TERPRISES, •INC.
C.L. Anderson, Pres.
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~ ~IOI~I STAR
ENTERPRISES, INC.
IJORTNve 794 b5
GENERAL CONTRACTORS
March 8, 2006
Spokane Rock Products inc.
Attn: Ed Griner
PO Bcx 3848
Spokane, VVA Og220-3608
Invoice f~735!f ~ ,
Job Name: Argonne Road Overlay Project
Contract Number: TA-2951
Winter Shut Down
BOX 6~7
LIBERTY Id~KE, 1~'A 99019
Telephone 509.88 ~ -0692
FAS SOB-922.3332
Please find below billing sign rental during the winter shutdown
for November -February per attached letter.
Sign Rental (4 Months) 4.00 mas @ 15t)_00 = 600.00
TOTAL DUE $ 600.00
Thank you for allowing us to perform those services for you. If we can be
of any further assistance, please do not hesitate to contact us.
There will be a 1.5% interest charge on any account 30 days past due.
=_quel Oppartunlry Empbydr
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i=NTERPRISES, INC.
NORTF4SE Q9y PS
April ti6, 2606
Spokane Rock Products Inc.
Attn: Ed Grlner -
PO Box 3808
Spolsenz, WA 99220-3808
Invoice # 7433
Job Name: Argoririe Road Overlay Project
Contract Number: TA-2951
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LJBEI;IY L0.1C~.'A'A 99019
Talcpt+ono 509-r°91-0B9f2
FAX 509~972-3332
1~nter Shut Do~.~n
Please find below billing sign rental during the winter shutdown
for AJiat~ 3 P.pril per attached letter.
Sign Rzntel (2 Months) 2.00 rnos Cia 350.00 = 300.00
TOTAL DUE $ 300.00
Thank you for allowing us to perform these services for you. If tive can be
Of any fur:tl£r 2SSi^atnn~e, plaas2 d3 not heslt3te 20 COniSEt US.
There wilt be a 1.5°~ Intorest chargo on any accv~mt 30 days past duo.
RECEIVED
APR 1 8 [001
GENE( L C~NTRACTO~Stnc.
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