11-103.00 Spokane Rock Products: Indiana Ave ExtensionSf'6ne
,; OoValle1 • CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11.012
DEPARTMENT OF PUBLIC WORKS
PROJECT: Indiana Avenue Extension Project CONTRACT DATE: 4/1912011
CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 3
CAPITAL IMPROVEMENT PROJECT NO: 0112
BID NO.: 11 -012
DESCRIPTION OF CHANGES
This Change Order pays for construction of 10' wide ACC s)dewalk and miscellaneous work with the following pay Items:
I tem No
Desorlptlon
Unit
Quantity
Unit Price
iota
CO3 -A1
MOBILIZATION
LS
1
$775.00
$775.00
CO3 A2
CONSTRUCTION SURVEYING
LS
1
$500.00
$500.00
CO3 -A7
CLEARING AND GRUBBING
LS
1
$500.00
$500.00
CO3 -A17
EMBANKMENT COMPACTION METHOD C
CY
70
$2.00
$140.00
CO3 -A18
CRUSHED SURFACING TOP COURSE, 2 IN, DEPTH
SY
210
$2.00
$420.00
CO3 -A19
CRUSHED SURFACING TOP COURSE, 4 IN, DEPTH
SY
400
$2.25
$900.00
CO3 -A57
CEMENT CONCRETE SIDEWALK'
SY
307
$28.00
$8,596.00
CO3 -A53
DRIVEWAY APPROACH"
SY
89
$35.84
$3,189.76
CO3 -A61
DECTECTABLE WARNING SURFACE IN PCC
SF
8
$18.60
$148.80
CO3 -A63
SEEDING, FERTILIZING AND MULCHING
SY
250
$0.41
$102.50
SEE ATTACHED DRAWINGS: 2,3,7-10,22
10' SW COST
$14,497.06
'Includes cost
of Installing contlnuous longitudinal contraction Joint to create --5' square panels.
CO3 -82
PERMANENT SIGNING
LS
1
$660.80
$660.80
CO3 -94
2 IN. DIAM, WATER SERVICE PIPE
LF
404
$8.40
$3,393.60
CO3-95
CONDUIT PIPE 21N., DIAM.
LF
753
$11.20
$8A33.60
SEE ATTACHED DRAWINGS :11,19, 24 AND SPECS 8-20 Total Amount of this
Change Order( Incl. Tax):
$26,985.06
This Change
Order Includes approval of 1 /2HMA 64.28 AC (75 Gyration) Mix Design.
SUBSTANTIAL COMPLETION
Original Date: 7/1212011 Prior to this Change Order. 7114/2011 Including this Change Order: 7/1412011
Original Working Days: 50 Working Days Added by this CO: 0 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 $ 26,287.20
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,075,569.40
NET THIS CHANGE ORDER _ _ �_:..._ _ $ 26,985.06
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,102,654.46
CONTRACTOR ACCEPTANCE:
�4
DATE: 5
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
DATE: —S' Z
DATE: �f�
DATE:
ATTACHMENTS:
DlslAbufforr.
ORIGINALS T0: Contractor, City of Spokane Valley Clerks Office, PW Project Fite
COPIES TO: PW Project File Piva:cwmtet»urcRohg,'C0 M000 rl
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