12-071.00 Poe Asphalt Paving: Sprague Ave ReconstructionSpoka�
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.../Valley, CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12 -007
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sprague Ave. Reconstruction CONTRACT DATE: 4/11/2012
CONTRACTOR: Poe Asphalt Paving, Inc. CHANGE ORDER NO: 1
CAPITAL IMPROVEMENT PROJECT NO: 0115
BID NO.: 11 -031
DESCRIPTION OF CHANGE5
This Change Order pays for 1) Change in quantities for the Durable Inlay Tape - Lane Line from 26,917 LF to 36,431 LF,
2) Clarification on the Durable Inlay Tape Type C to Durable Inlay Tape - Type C -1, for all bid items A -72 through A -75,
3) Change 9 Pull Boxes to not having non -skid lids due to boxes being placed outside of sidewalk,
4) Adding tax to Schedule B.
Item No
Description
Unit
Quantity
Unit Price
Total
C.O.1 -72
Durable Inlay Tape Type C-1, Lane Line
LF
36,431
$1.90
$69,218.90
C.O.1 -73
Durable Inlay Tape Type C-1, Wide Lane Line
LF
333
$6.84
$2,277.72
C.O.1 -74
Durable Inlay Tape Type C-1, Stop Line
LF
332
$13.21
$4,385.72
C.O.1 -75
Durable Inlay Tape Type G1, Crosswalk Line
SF
1,408
$8.80
$12,390.40
C.O.1 -81
Pull Box
EA
9
$2,226.48
$20,038.32
B -1
Sales Tax for Power Conduit Pipe, 2" Dia. ($6,214.86 x 8.7%)
LS
1
$540.69
$540.69
subtotal
$108,851.75
A -72
DELETED Durable Inlay Tape - Lane Line
LF
- 26,917
$0.88
($23,686.96)
A -73
DELETED Durable Inlay Tape, Wide Lane Line
LF
-333
$3.08
($1,025.64)
A -74
DELETED Durable Inlay Tape, Stop Line
LF
-332
$6.63
($2,201.16)
A -75
DELETED Durable Inlay Tape, Crosswalk Line
SF
- 1,408
$4.43
($6,237.44)
A-81
DELETED Pull Box (with Non -Slip Lids)
EA
-9
$2,326.48
($20,938.32)
subtotal
($54,089.52)
Total Amount of this Change Order( incl. Tax): $54,762.23
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order. Including this Change Order.
Original Working Days: 65 Working Days Added by this CO: 0 Working Days including this CO: 6:
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 2,481,291.21
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
...... _.. ....... _. ... ....................... ..... .....................
__.._...__.__.__....
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 2,481,291.21
-_ .............. _....................................
NET THIS CHANGE ORDER $ 54,762.23
_.. ..._ .................._...._... .._..._ .. ..._.._._.......... ........_._.._..._ .............
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 2,536,053.44
ATTACHMENTS:
distribution:
ORIGINALS TO: Contractor, City Clerk's Office
COPIES TO: PW Project File Finance Dept
CIA,-)IL b7
CONTRACTOR ACCEPTANCE:
DATE:15— /
//
The contractor hereby accepts this adjustment he
of the original ntract for all work perfomed.
RECOMMENDED BY:�
DATE:
APPROVED BY:
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APPROVED BY: �1///d
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ATTACHMENTS:
distribution:
ORIGINALS TO: Contractor, City Clerk's Office
COPIES TO: PW Project File Finance Dept
CIA,-)IL b7