11-105.00 Spokane Rock Products: Indiana Ave Extensionca ne.
..; 'Valley
CHANGE ORDER TO CONSTRUCTION CONTRACT N0: 11.012
)EPARTMENT OF PUBLIC WORKS
'ROJECT: Indiana Avenue Extension Project CONTRACT DATE: 4/19/2011
CAPITAL IMPROVEMENT PROJECT NO: 0112 I
BID NO,: 11 -012
This Change Order pays for removing unsuitable material from the roadgrade, furnishing and Installing soil stabilization fabric; and
furnishing and compacting crushed surfacing base course.
Item No
Description Unit
Quaint!
Unit Price
Total
CO 5 - A16
ROADWAY EXCAVATION INCL. HAUL CY
761
$7.00
$5,327.00
CO 5 - A27
FURNISH AND COMPACT CSBC CY
761
$28.80
$21,916.80
CO5-Al
FURNISH AND INSTALL SOIL STABILIZATION FABRIC SY
1,657
$3.00
$4,971.00
Total Amount of this
Change Order(
Incl. Tax):
$32,214.80
SUBSTANTIAL COMPLETION
Original Date:
7/12/2011
Prior to this Change Order:
7/15/2011
Including this Change Order:
7/18/201
.OrIgirial Working Days:
60
Wd'rking Days Added?by this CO:
1
V11crktng Daysartcluding this CO :. . .
. ...... ...... 64
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 - 54,952.26
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,104,234.46
NET THIS CHANGE ORDER ,..,,.:$ 32,214.80
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,136,449:26
RECOMMENDED BY: - DATE:
APPROVED BY: /
NelrKersten, Public 9-Dire for ' r
� h a/ l /
APPROVED BY: DATE:
anager
ATTACHMENTS:
Distnbutlow -
CONTRACTOR ACCEPTANCE: DATE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work.perfomed.
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Pr-dject.File
Col I- 1 D5