11-128.00 Acme Concrete Paving: Indiana Sullivan PCCP Intersection,;
DEPARTMENT OF PUBLIC WORKS
PROJECT: Indiana iSutliven PCCP Intersection Project CONTRACT DATE: 7/1412011
CONTRACTOR: _Acme Concrete Paving, Inc CHANGE ORDER NO: 2
CAPITAL IMPROVEMENT PROJECT NO: 0113
BID NO.: 11-013
DESCRIPTION OF CHANGES
This Change Order pays for all costs associated with relocating the Stage 4 Staging Area and revising the associated temporary trafflc
control signage. it also pays for two temporary Mall Access advisory signs to be mounted on existing WSDOT sign supports and a
SB Sullivan Detour to EB Indiana. See attached Mall Access sign plan and sheets 2,17-1,17-5,18-1,18-8,23,24,28,29,31 & 35
and attchad CO 2 Speciflcatlons. Payment for additional Island removal shown on sheet 2 shalt be made under existing bld Items.
The attached sheets will supercede and replace conformed plan sheets 2, 17 -1, 17- 5,1S -i, 18-5, 23, 24, 28, 29, 31 & 35.
I tem No Descrl0lon Unit Quentit Un ! P lce 'rota
CO2 -76 STAGE 48TAGING ARi_A REVISION &ASSOC. WORK LS 1 3i $1,000.00
CO2 -79 SB SULLIVAN DETOUR TO EB INDIANA LS 1 $600.00 $500.00
CO2 -80 MALL ACCESS TRAFFIC ADVISORY SIGN EA 2 $626.00 $1,250.0 0,
Total Amount of this Change Order( Incl. Tax): $2,750.00
SUBSTANTIAL COMPLETION
Original Date: TA2i2011 Prior to this Change Order: 711212011 Including this Change Order: 7/1412011
Original Working Da s: 30 Working Days Added by this CO: 0 Working Da Ls Including this CO: 30
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT_ $ 1,071,710.55
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT » � -a» - ~ - » e �- . y 1,322.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER _ $ 1,073,032.55
NET THIS CHANGE ORDER .... - ........._.....- .. , ........,....a... - ..........,,...� ...,.. ..� 2,750.00
T OTAL CONTR AMOUNT INCLUDING THIS CHANGE ORDER $ 1,076,782.56
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11.013
CONTRACTOR ACCEPTANCE: e
The contractor hereby accepts this adjustment
DATE: -7 Z 7 1 (
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
DATE: - 7 ` Z 7'
DATE: 6
DATE:
ATTACHMENTS:
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ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project Pile
COPIES TO: PW Project File P:PuV.k Wo(WFurche'ncrco te1261207a
the terms of tho original contract for all work perforned.