08-125.00 Knife River: Appleway Ave ReconstructionN
Washington State
Department of Transportation
Change Order 8
Date September 30, 2008
1 of 4
Contract Number TA-2922 Federal Aid Number STPUL-3842 (002)
Contract Ttle Appleway Avenue Reconstruction Project
Change Order Number 8
Prime Contractor Knife River
Ordered by Engineer under the terms of Section 1-Q4.4 of the Standard Specifications
^ Proposed by Contractor
Endorsed By
Surety Consent
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Cantracto~ !~~~ Attorney of Fect
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Date Date
Original Contract Amount $ 4,565,859.95
Current Contract Amount $ 4,781,364.73
Estimated Net Change This Change
$ 1,351.71
Estimated Contract Total After Change $ 4,782,716.44
Approval Required Region ^ Olympia Service Center ('Local Agency
If the amount authorized in the Local Agency Agreement is exceeded and federal funds are not available for this
change, the Local Agency will assume the total cost of this Change Order.
X Appr I Recommen~dled Approved
/ 1, Approved
Project Engineer
30 08 Approving Authority p C.A. Agreement
1~ ~~ l ~ ~
Date Date
Approval Recommended Approved Approved
By Approving Authority per C.A. Agreement
Date Date
C08-125
CMAi~tG~ ORD:E~
Page 2 of 4
Contract No: TA-2922
This Contract is revised as follows:
Description of Work
Change Order No. 8
Remove Paint Lines at the east end of the project. This work is located in the City
Limits of Liberty Lake. The existing paint lines need to be removed to match the new
configuration. Worn paint lines on the section of asphalt that remains also need to be
removed to place new plastic striping.
The contractor, City and Liberty Lake have negotiated a price for the removal of the
existing paint lines.
Materials
The Materials shall meet the requirements of the 2006 Standard Specifications.
Construction Requirements
Work shall meet the requirements of the 2006 Standard Specifications.
Measurement
Paint Removal will be measured by the linear foot.
Payment
Payment will be made in accordance with Section 1-04.1.
"Remove Paint Lines", per linear foot.
CHANGE ORDER
Contract No: TA-2922
Page 3 of 4
Change Order No. 8
Item No. Item Description Unit Unit Price Est. Qty. Est. Amt.
Measure Change Change
NIA REMOVE PAINT STRIPING LF $0,76 1,588 $1,2Q6.88
CONTRACTOR MARKUP (12%} $ 144.83
TOTAL $1,351.71
09/i0/2008 09: 46~~ -~ 5095343755 SH~PLINE IrIDUSTRIES PACE 02/02
SHARP-LJIVE
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~USTRIES, WC.
P.O. BOX 11971
SPOKANE, WASHINGTON 99211
P11XX0~1E; [S09J 535-4965 FAX: [S09J 534-37SS
SHARPLI054C1
SIYARP-LINE
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INDUSTRIES, WC.
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TO: KNIFE RIVER - CDA ATTN: DAVEY DATE: 918108
RE: APPLEWAY AVENUE j -- Zvg~-'7lvS-~v~3
TSCHIRLEY TO HODGES RD. ~~E®
CITY OF SPOKANE VALLEY ~ ~p ; ~~ ~,.,.,~
LOC: WASHINGTON
BID DATE QUOTE FIRM FOR SHIPMENT F08 TERMS
9/8108 30 PAYS PER SCHEDULE J08SITE-INSTALLED PER SUBCONTRACT
AGREEMENT
ITEM QTY UN1T9 DESCRIPTION UNIT pR TOTAL
AAD 1,588 LF 4" PAINTED PAVEMENT MARKING 0.76 51,206.88
REMOVAL, 594-LF DOUBLE YELLOW
AND 400-LF SKIP STRIPE
EXCLUDES:
1) BOND
2) 1't7AFF1C CONTROL
3) SURFACE PREPARATION ANq 1 OR SWEEPING
INCLUDES:
1) REMOVAL BY SURFACE GRINDING METHOD .
NOTE: WORK MUST BE PERFORMED INCONJUNCTION WITH OUR OUR OTHER CONTRACTED ITEMS OF
WORK ON THIS PROJECT TO AVOID ADDITIONAL MOBILIZATION FEE'S. PLEASE NOTIFY US OF YOUR
ACCEPTANCE OF THIS QUOTATION SO WE MAY PROCEED WITH THIS WORK IF DESIRED.
NOT RESPONS>~I,E FOR NON-DPL[v4'[tY Dtlt? TO crncvm+srnNCES SEY0~1'D OvR CONTROL SUBTOTAL $1,206.88
SF-LINE INDUS
T`~S,1NC. SALES TAX 1•NCLUDED
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By:1~ tc.ti.s~-~t__._~„ FREIGHT n~TCLUDED
Seven M. Adams, Vice-President TQTAL $1,206.88