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11-151.00 Acme Concrete Paving: Indiana Sullivan PCCP IntersectionSp6lKike , DEPARTMENT OF PUBLIC WORKS CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11 PROJECT: Indiana /Sullivan PCCP Intersection Project CONTRACT DATE: 7/1 412 01 1 CONTRACTOR: Acme Concrete Paving, Inc CHANGE ORDER NO: 10 CAPITAL IMPROVEMENT PROJECT NO: 0113 BID NO.: 11 -013 DESCRIPTION OF CHANGES This Change Order provides for installing Plastic Instead of paint Grooved Dotted Extension Lines.. Item NA Description Unit Quantl Unit Price T ota l 65 PAINTED GROOVED DOTTED EXTENSION LINE L F - 380.0 $4.10 ($1,558.00) CO10 - 65 PLASTIC GROOVED DOTTED EXTENSION LINE L F 380.0 $5.05 $1,919.00 Total Amount of this Change Order( Incl. Tax): $361.00 SUBSTANTIAL COMPLETION Original Date: 8/12/2011 Prior to this Change Order: 8/14/2011 Including this Change Order: 8/14/2011 Original Working Days: 30 Working Days Added by this CO: 0 Working Days including this CO: 31.5 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 $ 8,860.81 _ ................................,................. ._......__ ... w-...__... _....,......................... TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,080,671.36 _..............- .._...._ ....................... NET THIS CHANGE ORDER $ 361.00 TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,080,932.36 CONTRACTOR ACCEPTANCE: The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed. RECOMMENDED BY: APPROVED BY: APPROVED BY: DATE : /8 ? -0 — "( DATE: /b • / 3 , // DATE: � g l DATE: ATTACHMENTS: DIstRbutlon: ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Offlce, PW Project File COPIES TO: PW Project File PT011a Works/Purchaing /CD (812612007) 000 - I� City Manager S CITY OF Public Works Department pollne Capital Improvement Program ,,;o0Va11ey 11707 E Sprague Ave Suite 106 ♦Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhatt@spokanevalley.org Memorandum Date: October 20, 2011 To: Steve Worley, Neil Kersten From: Craig Aldworth Re: Change Order 10 for Indian Sullivan PCCP Intersection Project, CIP 0113 Budget Account No. 303.303.113.595.30.63.00 Acme Concrete Paving Contract 11 -013 Change Order 10 provides for installing MethaMethacrylate (Plastic) instead of painted Grooved Dotted Extension Lines. The total estimated cost (incl. tax) for this Change Order work is $361.00, 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 = Previous Change Order Cost = Change Order #10 Cost = Project Cost including Change Order #10 = 15% of Original Contract amount = Max Public Works Director Contract authority = Change Order Cost to date = Remaining P.W. Director Contract Authority after City Manager Finance Department $1,071,710.55 $8,860.81 361.00 $1,080,932.36 $160,756.58 $75,000.00 $ 9,221.81 $65,778.19 t 0 ��� _ -F rr - i;m — ..0 3 STA 9M szL 97400 (6)STt §pw To SrA-g" 6 STAww I MSA99lff WSTA TO RE I. OCA TE E XST. UMMAM TO STA 97+71, g � -, - INSTALL RMb SIGN 1 OFCURS STA 97+8% 5WRT RMI; CHMNELIZATiONNOTES X (D INSTALL 18 IN WIDE WHITE PLAST19 STOP LINE, PER MOT STANDARD PLAN M- 15.101 AND M- 24.6 ' (2) INSTALL WHITE PLASTIC CROSSWALK, PER WSDF STANDARD PLAN M- 15. 10-0 f / (3) INSTALL WHTTEPLAS770y} FFICARROW,PFR ASOOTSTANDARD P M-24.40-01. (9) ISLAND CURB PERK AIL 136 (6) INSTALL 81N Pft PLASTIC WIDE Ly, PER WSP6T STANDARMANM-20 10-01 INS 4 IN WHITE Wi�S776 LINE, 7 � (E) SDOT - ST o ANDAR P M-20.10-01 — Ij I NSTALL DE1J=TOR1M4SLANDSEEAFT4II.1111 (3) INSTALL 81N WHITE MTED PER MOT STANDARD PLANhf-20.10-01. (9) INSTALL1 -Iff WHITE PAINTEdLANE LINE, PER MOT STANDARD PLAMM-20.10-01. (9 INSTALL 4' wHrrE PAINTED GROOVED DOTTED o(7ENsloAf LINE PER WSDOTSTANDARO PLAN M-20. 10-01. LJ1 T a STkW SaL VET I A g LT 9 T05TA-504 ara 1oZLT STA 54-18su RELOCATEWSDO mli4MT MAIN rsoUTHT0 STA 53+37, I I I SURTPR0VIDEMIN.5' I I dR SEPARA770N TO OUSENG UTUrYPOLE let svt x l et let j LT TMO ftm NAME R-- / 2 afto STA lww S M I SIMUMI LT IT &ft STA MWA 400 ® ft icom RM20 Q) sm 1w?3 STA 99M IM STA 101-M MSTA-99+1 rRr R�91.6-\ L=IX ftft tam @ 0 ETMSAM. alp RT IOMn=Rr ftft atm Rz" *aft z ft" 5t 'A 10M044 TWO SEEDETA M j,Z) STAR-, T s LT 7 07L 57 T 2p � I I I�l i 1 1 1 - OO A Y 3 SM 4" 70SMMM F i l I n. II I Ml-.7.' - - 1 x"CM21 f wm sa *a To sm " I -J Valley ac wolb nue, Suffe 304 Sp 2 wA 40 11216 L Craig Aidworth From: Craig Aldworth Sent: Thursday, October 13, 2011 4:23 PM To: 'Steve Clark' Cc: Pete Fisch Subject: Indiana Sullivan - Draft CO 10 - Plastic Grooved Dotted Extension lines Attachments: Indiana Sullivan - Draft CO 10 - 10- 13- 11.pdf Steve I have approved using plastic for the grooved dotted extension lines. To establish the new price I did the following: Item 65 Painted Grooved Dotted Extension Line LF Bid Price $4.10 Subtracted Paint Line LF Bid Price -$0.50 Added Plastic Line LF Bid price $1.45 Plastic Grooved Dotted Extension Line LF Change Order Price $5.05 Craig