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11-124.00 Acme Concrete Paving: Indiana Sullivan PCCP Intersection- CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11 -013 L)W'HK 1 PAM 1 Ur tjUDLIL: WUKKti PROJECT: Indiana /Sullivan PCCP Intersection Project CONTRACT DATE: 7/14/2011 CONTRACTOR: Acme Concrete Paving, Inc CHANGE ORDER NO: S CAPITAL IMPROVEMENT PROJECT NO: 0113 BID NO.: 11 -013 This Change Order provides for furnishing and Installing 2 galvanized W6x9 steel sign postsections per WSDOT Std Plan G- 20.10, each with bolt holes necessary to accept a Type TP -A Base Assembly per WSDOT Std Plan G- 24.60 -01 and hinge plate to match existing posts. The post sections shall be Installed for the relocated sign at Sullivan Rd Ste 63 +37, 59,VLT by Sept 19, 2011. I tem No Description Quantity Unit Price Total COS -1 SIGN POST BASES LS 1 $1,084.00 $1,064.00 Total Amount of this Change Order( Incl. Tax): $1,064.00 SUBSTANTIAL COMPLETION Original Date: 7/1212011 Prior to this Change Order: 7/1212011 Including this Change Order: 7/1412011 Original Working Days: 30 Working Days Added by this CO: 0 Working Days Including this CO: 30 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT $ 1,071,710.66 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT „ -- _ - - Y... .. _ -- ..W- ^ - __ __ - - -- $ 11,262.13 . . . . . . . . . . . . . . . . . . . . . . TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER -_$ 1,082,972.68 _._..... . . .. .. ..........._....._........... NET THIS CHANGE ORDER „$ 1,064.00 T CONT RACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,084,036,68 CONTRACTOR ACCEPTANCE: The contractor hereby accepts this adjustment the terms of the original contract for all work perfomed. RECOMMENDED BY: r APPROVED BY: Neil Kersten, Pub c Director APPROVED BY. ' I Clty Manager DATE: 1 /it DATE: r � - 7 - ,1 DATE: DATE: ATTACHMENTS: Distribution: ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File COPIES TO: PW Project File P:Publle Works/Purdiaing /CO (9126/2007)