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11-126.00 Acme Concrete Paving: Indiana Sullivan PCCP Intersection n; j -,... ` si - . Y CHANpn MMEER TO CONtTRUCTION CONTRACT MO: 1 4 010 DEPART11,1ENT OF PUSLI(:WORKS PROJECT: -• i a , • .) ot—tkl..i k..S CONTRACT DATE: Y/14/2011 CO TRACTOt2 ____ f_ i C-r 't_- C 12 ULt✓ -(-.-CHANQE ORDER N0: 1 CAPITAL IMPROVEMENT PROJECT N0: 0113 BIC NO.: 11.013 t Ct tON ay a AN4tEt3 The Change Order pays for relooating Junolton boxes out of eldewalka€t Locations shown on revl>,sd Pl/m Sheet 12. It Etgo revegcs eleotrt tl conch*g1zea end lengths end pays for tor>ger to tuotlon Loop Detector Inds. ligt/14.2 p6SCJIDIL0L1 ' Li Pd C01-6 CONDUIT PIPE 3 IN.DIAM. LP 260 -6Y,110 (61,090.00 C01-Y4 4'LONGER LEAL)-37 INDUOTtON LOOP DETECTORS LF 140 $3.00 $444,00 C01-76 CONDUIT PIPE 1 IN,DIAM. IF 20 135.00 $100.00 C01-YS GALVANIZED CONDUIT PIPE 1-1/2 IN.IDIAM, LI= 60 66.60 3360.00 C01-77 CONDUIT PPE 2 IN.DIAM. LF 334 67.60 .3d1 Total Amount of Vita Change C)rder(Inol.Tex): 51,322,04 _ SUBSTANTIAL COf� N_ LETtO — Or1h61 Veto: 7/1212011 Prior to Ih#o Mange Order: 711212011 tnoludtrtcl this Olirtnge Order: 7/14/2011 Or hli Wcarklri{1 DEW 30 Wotklnpf h Added by Io.0 : o War>ring @aye Inc{ua CO: b0 -4-•---..-..-. ._ - THESE CHANGES RE'IyUL.T'IN'THE F+OLL.QWt41G ADJUSTMENTS OF TOTAL CONTRACT PRIM ORIGINAL TOTAL CONTRACT AMOUNT 1. 1,071,710.15 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT . M.. ._...,......,..........,...,.....f. 0• TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER 1,071,710.% P T T U A N G E O R O E R .,,.....,,,.. ., •∎•,"...,._... ...,......... ..........,..._....._..........,....,..,W,.. 1,3;42 TOTAL CONTRACT AMO UNT INOLUp1 O THIS CHANGE ORDER $ 9,3 mat ^6 CONTRACTOR ACCEPTANCE: DATE:, 7—Z7- fJ , The contractor hereby accepts thte adjust-me fr=r th=ter no of the orlpinel coritsaet foratl w'xk pertontod. - RECOMMENDED EW: . . DATE- ZLA'L(__04,___ APPROVED SY: -- DATE: 2 2 rim, .,r• . tier _ APPROVED BY: '- — DATE City kiaris ATTACHMENTS: Di ufo_n: _ ! ORIGINALS TO: Contractor,City of Spoken Volley Oknk'e Office,PW Project Fiki COPlF.R TO' PW Proltint Re) P'P,1nv4Wnr.aim rr>t.'nnrrxftunarnin71 CIO 1HVp CITY OF ° �' Public Works Department Spokane Capital Improvement Program Valley 11707 E Sprague Ave Suite 106 •Spokane Valley WA 99206 509.921.1000 0 Fax: 509.921.1008 •cityhall @spokanevaliey.org Memorandum 1 Date: July 27, 2011 To: Steve Worley, Neil Kersten From: Craig Aldworth Re: Change Order 1 for Indiana Sullivan PCCP Intersection Project, CIP 0113 Budget Account No. 03.3°3 0.113.S9�_ U,63 °C) Acme Concrete Paving Contract 11-013 Change Order 1 pays for relocating all electrical junction boxes outside of sidewalks, where possible, in accordance with the City of Spokane Valley Street Standards. The total estimated cost(incl. tax)for this Change Order work is $1,322.00, paid for by a 79.5% Spokane Transit Authority(STA)grant, a$100,000 WSDOT grant and the City of Spokane Valley. There are sufficient funds in the project budget to cover these costs. Original Contract amount= $1,071,710.55 Previous Change Order Cost= $0.00 Change Order#1 Cost= $1,322.00 Project Cost including Change Order#1 = $1,073,032.55 15%of Original Contract amount= $160,756.58 Max Public Works Director Contract authority= $75,000.00 Change Order Cost to date= $1,322.00 Remaining P.W. Director Contract Authority after CO :. $73,678.00 � ------P gie A .,_.— ' .L.di-1Ar.__ Public Works b ctor 'rojec anager Cc: City Manage Finance Department lA MAY aA MrLOLx Ws•Ar 1 XlvAl or. 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