11-157.00 Solid Structures: Salt Storage Buildingk
S�iO aane
..;woOValley-
DEPARTMENT OF PUBLIC WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 11 -027
PROJECT: Salt Storage Building CONTRACT DATE: '0!2812011
CONTRACTOR: Solid Structures CHANGE ORDER NO: 1
CAPITAL IMPROVEMENT PROJECT NO:
BID NO.: 11 -027
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This Change Order pays for the addition of 7116" OSS and felt paper located unde, the roof material to prevent condensation from
dripping from the metal roof. This Includes all materials and labor.
Item No Description Unit Quantity Unit Price Total
CO1 VAPOR BARRIER LS LS $3,303,12 $3,303.12
Total Amount of this Change Order( Incl. Tax): $3,303.12
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 55,784.84
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT _ 0.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 55,784.64
NET THIS CHANGE ORDER. $ 3,303.12
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 59,087.96
CONTRACTOR ACCEPTANCE:
The contactor hereby accepts this adjustmesjit- Wider the terms of the original contract for all work perfomed.
4��& RECOMMENDED BY: / of
APPROVED BY:
APPROVED BY:
City Manager
ATTACHMENTS:
DATE: %O a S - 11
DAT E: 1D''lilJ ' I
DATE:
DATE:
Dis!ribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, VA Project File
COPIES TO: PW Project File P:FubVc Noiks,,Purchalnol0o (9.!26f2007)
0,011-191
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SCITY OF
pollne� ,,�oOValleyv
Memorandum
Date: October 28, 2011
To: Neil Kersten
Public Works Department
Capital Improvement Program
11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhatt@spokanevalley.org
From: Shane Arlt Q �,
Re: Change Order /1 and 2 for Salt Storage Building
Change Order 1 is for the addition of 7/16" OSB and felt paper located under the roof material to
prevent condensation from dripping from the metal roof. A barrier was not included in the
original scope of work. Materials and installation of the vapor barrier is $3,303.12.
Change Order 2 pays for the additional concrete required for post placement due to the soil
conditions and metal debris excavated per post hole. The design called for .88 yards per post
for a total of 17.6 yards. A total of 40.6 yards were used. The additional yardage with tax
amounted to $2,246.83. This includes all additional excavation, concrete and labor.
Original Contract amount = $55,784.84
Previous Change Order Cost = $0.00
Change Order #1 Cost = $3,303.12
Change OrderJWCost = $2,246.83
'71
Project Cost including Change Orders $61,334.79
Max Public Works Director Contract authority = $75,000.00
Change Order Cost to date = $5,549.95
Remaining P.W. Director Contract Authority after CO #2 $69,450.05
tn _ �� #e
Public Worr ector Project Manager
Cc: City Mana
Fina nce Department