12-079.00 Spokane Rock Products: Indiana Ave Extensionrnne
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CHANGE ORDER TO CONSTRUCTION CONTRACT NO: - "-.-"2
DEPARTMENT OF PUBLIC WORKS
PROJECT: Indiana Avenue Extension Project CONTRACT DATE: 4/1912011
CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 17
CAPITAL IMPROVEMENT PROJECT NO: 0112
BID NO.: 11.012
DESCRIPTION OF CHANGES
This Change Order pays for repairing the existing residential underground sprinkler system at 1803 N Flora Road when the swale bottom
elevation of Swale J was lowered to better blend in with the adjacent property owner's lawn under Change Order 12. materials i
The attached spreadsheet calculates the Irrigation repair cost per WSDOT force account procedures.
Item No Description Unit Quantity Unit Price Total
CO 17 -1 Force Account UG Sprinkler Repair at 1803 N. Flora Rd LS 1 $1,559.59 $1,659.69
Total Amount of this Change Order( Inc]. Tax): $1,559,59
SUBSTANTIAL COMPLETION
Original Date: 7/12/2011 Prior to this Change Order: 816!2011 Including this Change Order: 8/5/2011
Odginal Working Days: 5o Working flays Added by this CO: 0 Working Days includhtg this CO: 85
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT 1449;282.20
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 148,609.08
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER
NET THIS CHANGE ORDER 1,659.58
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER 1_.199,350:87
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment underthe terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
ATTACHMENTS: CO 16 Specifications and Plan
DATE: J Z, ' / -,7.
DATE: �f Z? t i
DATE: 5 Z
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ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File wPubl:cwofRSlP,adha`n0 q (9012004)
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Change Order 17 CIP - 0112 4127/2012
Force Account Work Spreadsheet Indiana Avenue Extension Project
Costs to repair residential Sprinkler System at 1603 N Flora when Swale J bottom elevation was lowered.
Labor
Date Personnel Job Description Hours Rate Total
($ /H r)
10/18/2011 J. Flahavin Landscape Labor 0.5 $ 36.74 $ 18.37
U. Tapia Landscape Labor 2 $ 30.16 $ 60.32
10120/2011 J. Flahavin Landscape Labor 5 $ 36.74 $ 183.70
10/24/2011
U. Tapia Landscape Labor 8 $ 30.16 $ 241.28
J. Lemus Landscape Labor 8 $ 30.16 $ 241.28
10/27/2011
J. Flahavin Landscape Labor 5 $ 36.74 $ 183.70
J. Lemus Landscape Labor 5 $ 30.16 150.80
Labor Subtotal $ 1,079.45
29% Labor Markup 313.04
Timberland Total $ 1,392.49
12% Prime Markup $ 167.10
Total $ 1,559.59