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11-101.00 Spokane Rock Products: Indiana Ave Extension
9p-d- a 00^ 1 �W ne p� 1e ® CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11 -012 DEPARTMENT OF PUBLIC WORKS PROJECT: Indiana Avenue Extension Project CONTRACT DATE: 4/19/2011 CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 7 CAPITAL IMPROVEMENT PROJECT NO: 0112 BID NO.: 11 -012 DESCRIPTION OF CHANGES This Change Order pays for construction of Steen Parkway and associated work shown on Sheet C01 -1 with the following pay items Item No Description Unit Quanti Unit Price Total C01 -2 CONSTRUCTION SURVEYING LS 1 $500.00 $500.00 C01 -5 EROSION CONTROL LS 1 $500.00 $500.00 C01 -7 CLEARING AND GRUBBING LS 1 $500.00 $500.00 C01 -8 REMOVE BOULDER OR DEBRIS LS 1 $500.00 $500.00 C01 -16 ROADWAY EXCAV. INCL. HAUL CY 25 $7.00 $175.00 C01 -17 EMBANKMENT COMPACTION METHOD C CY 450 $2.00 $900.00 C01 -18 CRUSHED SURFACING TOP COURSE, 2 IN. DEPTH SY 830 $2.00 $1,660.00 C01 -19 CRUSHED SURFACING BASE COURSE, 4 IN. DEPTH SY 830 $3.20 $2,656.00 C01 -21 SOIL RESIDUAL HERBICIDE SY 830 $0.12 $99.60 C01 -22 HMA. CL. 1/2" PG 70-28,.42 FT DEPTH SY 710 $18.25 $12,957.50 C01 -23 ASPHALT CONCRETE CURB, TYPE C LF 240 $1.35 $324.00 C01 -56 FIRE CURB LF 15 $12.50 $187.50 C01 -63 SEEDING, FERTILIZING AND MULCHING SY 300 $0.41 $123.00 C01 -82 PERMANENT SIGNING LS 1 $1,500.00 $1,500.00 C01 -83 BULLNOSE MARKER EA 1 $270.00 $270.00 C01 -86 PAINT LINE LF 60 $0.26 $15.60 C01 -90 PLASTIC STOP LINE LF 28 $10.25 $287.00 Total Amount of this Change Order( incl. Tax): $23,155.20 SUBSTANTIAL COMPLETION Original Date: 7/12/2011 Prior to this Change Order: 7/12/2011 Including this Change Order: 7/14/2011 Original Working Days: 50 Working Days Added by this CO: 2 Working Days including this CO: 52 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . 1,049,282.20 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT ............................................................................................ ............................... $ 0.00 TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER ................................... ............................... $ 1,049,282.20 NET THIS CHANGE ORDER . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ . . . . . . . . . . . . . . . . . . . 23,155.20 TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,072,437.40 CONTRACTOR ACCEPTANCE: (�( / d DATE: The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed. RECOMMENDED BY: APPROVED BY: APPROVED BY: DATE: ✓ ` ' G DATE: DATE: ATTACHMENTS: Distribution: ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: PW Project File P:Public Works /Purchaing /CO (9/2612007) 0101 101