11-104.00 Spokane Rock Products: Indiana Ave ExtensionCi , - 1 e 1
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,; alle 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: 4
CAPITAL IMPROVEMENT PROJECT NO: 0112
BID NO.: 11 -012
DESCRIPTION OF CHANGES
This Change Order pays for lowering an existing sanitary sewer service for 17113 E. Mission Ave per the attached plans and specs:
Item No Descrintion Una uantl Unit Price Total
CO 4 -1 PVC SANITARY SEWER PIPE 4 IN. DIAM. LF 42 $40.00 $1,680.00
Total Amount of this Change Order( Incl. Tax): $1,680.00
SEE ATTACHED SPEC 7 »18, AND 17113 E MISSION SEWER STUB REVISIONS PLAN, CO 4, SHEETS 1 AND 2
SUBSTANTIAL COMPLETION
Original Date:
7/12/2011
Prior to this Change Order:
7/14/20 11
Including this Change Order:
7/14/2011
Original Working Days:
60
Working Days Added by this CO:
0
Working Days Including this CO:
53
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,049,282.20
» »». -- --- ..rr »rr........
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 53,272.26
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER ,$ 1,102,664.46
NET THIS CHANGE ORDER _..._ ...... »....»»......... »_....._m... »� ». »....... N; » ».......... ». $ 1,680.00
... ... ..... .
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,104,234.46
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
DATE: //
DATE: 6 "1?4�
DATE:
ATTACHMENTS:
Distrlbution:
ORIGINALS TO: Contractor, City of Spokane Valley ClerWe Office, PW Project File
COPIES TO: PW Project File P:Publlc Works /Purchaing /co (912 612001)