11-102.00 Spokane Rock Products: Indiana Ave ExtensionMy or. $
0
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: _1 -012
DEPARTMENT OF. PUBLIC WORKS
PROJECT: Indiana Avenue Extension Project CONTRACT DATE 4119/2011
CONTRACTOR: Spokane Rock Products Inc CHANGE ORDER-NO: _ _ _.2__.
CAPITAL IMPROVEMENT PROJECT NO: 0112
BID NO.: 11 -012
DESCRIPTION OF CHANGES
This Change Order pays for removing an additional 1 foot depth to subgrade, 23.5' (full ROW width) and tilling with compacted
embankment between Indiana Pkwy Sta 17+00 and Ste 21+00. Excavated material will be hauled offsite and disposed.
Embankment will be from approved on -slte sources.
Item No Description Una Quentl Unit Price T_gW
CO2-A16 ROADWAY EXCAVATION INCL. HAUL CY 348 $7.00 $2,436.00
CO2 - A17 EMBANKMENT COMPACTION METHOD C CY 348 $2.00 $696.00
Total Amount of this Change Order( Incl. Tax): $3,132.00
Original Date:
Ori ihal- WorkingDays:
L 4
7/1212011
60
Prior to this Change Order:
Working DAys Added by this CO:
7/14/2011
1
Including this Change Order:
:1Norkin 9 Days including.this CO:
7/15/2011
53
,
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT - ..:.;:.:.: $ 1t149282.20.
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 23,156.20
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER- -.-,» - ;$.. 1,072,437.40
NET THIS CHANGE ORDER _ .....- ................... ........ -_... M.....»....,........... ...„.- »...:,»....._M..........» ».... »....- ....$. 3,132.00
_...-
TOTAL CONTRACT AMOUNT-iNCLUDING THIS CHANGE ORDER a. 1
CONTRACTOR ACCEPTANCE: 61e^ DATE;
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfumed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
DATE:
DATE:.
DATE:
X.stribuffon:
ORIGINALS TO: C City of Spokane Valley Clerk's Office, FiA-�tle
COPIESTO: PWF'ro (srzs /tao�>
010 1 l- 1012-