11-191.00 MJM Grand: Broadway Ave Reconstruction�r
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 10 -013
DEPARTMENT OF PUBLIC WORKS
PROJECT: Broadway Avenue Reconstruction Project CONTRACT DATE: 7/20010
CONTRACTOR: MJM Grand Inc CHANGE ORDER NO: 16
CAPITAL IMPROVEMENT PROJECT NO: 0088
BiD NO: 10.013
!41 *
This Change Order provides payment for the following work:
1 Revise Pavement Marking near Broadway Sts 21t 80 per attached Sheet 14. Paid by Sch A Bid Item 85.
2 Add 4 " Yellow Piastic Line around Truck Apron Curb in Roundabout per attached Sheet 16. Paid by Sch A Bid Item 85.
3 Relocate 7 Mailbox supports and reconfigure sidewalk to meet ADA requirements per attached CO 16 Sidewalk Revis Plan.
Payment will be made under the following unit costs:
Item No Description
gpjt
Quanti
Unit Price
Total
0016 MobIIIzatl
LS
1
$1,500.00
$1,500.00
CO 16 - 2 Temporary Traffic Control
LS
1
$2,500.00
$2,500.00
CO 16 - 3 Sawcut PCC Sidewalk
LF
196
$6.86
$1,344.56
CO 16 - 4 Remove PCC Sidewalk / Driveway Approach
SY
32
$62.05
$1,985.60
GO 16 - 5 Relocate Mailbox Support
EA
6
$400.00
$2,400.00
CO 18-6 Sidewalk Preparation
SY
26
$28.85
$750.10
CO 116-7 Crushed Surfacing Top Course, 4 In Depth
SY
47
$27.13
$1,275.11
0016.8 Cement Concrete Sidewalk
SY
35
$84.00
$2,940.00
CO 16 - 9 Sod Installation
SY
44
$21.00
$924.00
GO 16 -10 Irrigation System Revision
EA
3
$385.00
g1,155,0
Total Amount of this Change Order (incl. Tax):
$16,774.37
SUBSTANTIAL. COMPLETION
Original Date: 10/11/2010 Prior to this Change Order: 11/1/2010 Including this Change Order: 11/3/2010
Original Working Days: 50 Working Days Added by this CO: 0 Working Days including this CO: 68.75
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNTmm ___..._ _ _.. _ - _ ._..__._ _$.
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER $
1,298,320.281
16,
CONTRACTOR ACCEPTANCE: I Y
The contractor hereby accepts this adjustment under the terms of the original contract for ell work perfomed.
A
RECOMMENDED BY:
APPROVED BY:
DATE S _ / `
DATE: 5 , l /I
DATE: 4 2� , ,
APPROVED BY:
ofty
DATE: l zl
ATTACHMENTS:
D/stdbution:
ORIGINALS TO: Contractor, City of Spokane Valley ClerKa Office, PW Project File
COPMSTO: PW Project File _ vrorx1umha!r.VC0 (912RM7)
C'o -1011