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11-159.00 Poe Asphalt Paving: Broadway Ave Safety. 600000M%� s:rrY i CHANGE ORDER TO CONTRACT NO: 11 -015 DEPARTMENT OF PUBLIC WORKS PROJECT: Broadway Ave Safety Project CONTRACT DATE: 7/20/2011 CONTRACTOR: Poe Asphalt Pavinq CHANGE ORDER NO: 6 DESCRIPTION OF CHANGES Relocation of fence gate conflicting with sidewalk ramp, SW comer of Broadway & Bessie. Total Amount of this Change Order: ESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF CONTRACT PRICE: ORIGINAL CONTRACT AMOUNT TOTAL PRIOR CHANGE ORDER AMOUNT CONTRACT PRICE PRIOR TO THIS CHANGE ORDER (through CO# 3)_ NET THIS CHANGE ORDER --------------------------------- CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER -------------- - - - - -- CONTRACTOR ACCEPTANCE: $ 964.32 $ 1,012,469.73 $ (36,549.89) $ 975,919.84 $ 964.32 $ 976,884.16 DATE: The contractor hereby accepts this adjustment under the terms oTthe original contract for all work perfomed. RECOMMENDED BY: DATE: Z-7 VGi Zv) APPROVED BY: . APPROVED BY: ATTACHMENTS: Distribution: Neil Kersten, Public Works In Mike Jackson, City ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office COPIES TO: PW Project File, City Manager, Finance DATE: DATE: 1 I- (C-f 1 CHANGE ORDER Contract No: 11 -015 This Contract is revised as follows: Description of Work Page 2 of 3 Change Order No. 6 The Contractor shall remove the 4' fence gate that straddles the new sidewalk ramp at the southwest corner of Broadway & Bessie ( -32 +80 RT), and relocate the gate approximately 10 feet south. The hole in the fence created by gate removal shall be repaired with wood that matches the existing fence. Measurement No specific unit of measure will be made for the lump sum item Fence Repairs. Payment Payment shall be made for the following items: New contract item: "Fence Gate Relocation ", Lump Sum Contract Time Contract time will not be adjusted as a result of this Change Order. Contract No: 11 -015 Item No. NEW Fence Gate Relocation Item Description CHANGE ORDER Unit Measure LS Unit Price Est. Qty. Change 964.32 Page 3 of 3 Change Order No. 6 Est. Amt. Change $ 964.32 TOTAL $ 964.32