12-089.00 Shamrock Paving: Evergreen ReconstructionSC bane
,,;wOValley CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12-009
DEPARTMENT OF PUBLIC WORKS
PROJECT: Evergreen Rd Reconstruction Project CONTRACT DATE: 5/18/2012
CONTRACTOR: Shamrock Paving, Inc CHANGE ORDER NO: B1
CAPITAL IMPROVEMENT PROJECT NO: 0160
BID NO.: 12 -009
DESCRIPTION OF CHANGES
This Change Order pays for Schedule B Waterline material revisions to Connection DII 1/3 in the 24th Ave & Evergreen Rd Intersection.
The Change Order cost Is based on the attached Revised 1/03 Connection DU plan and Invoice costs.
The total costs of this change order ( Including tax) will be paid by Vera Water and Power Company.
Item No Description Unit Quantl Unit Price
Total
CO B1 -1 20" Butterfly Valve FL FL EA 1 $2,786.96
$2,786.96
CO 131 -2 10" Gate Valve MJ x MJ EA 3 $1,331.96
$3,995.88
CO 61 -3 10" Foster Adapter EA 3 $202.60
$607.80
CO B1 -4 10" FL x MJ Adapter EA 3 $123.68
$371.04
CO 131 -5 10" Resilient Seat Gate Valve FLxMJ EA -3 $1,037.00
($3,111.00)
8.7% Tax
$404.61
Total Amount of this Change Order( Incl. Tax):
$5,055.29
SUBSTANTIAL COMPLETION
Original Date: 8/24/2012 Prior to this Change Order: 8/24/2012 Including this Change Order: 8/24/20121
Orialnal Working Days: 45 Workinq Days Added by this CO: 0 Working Days including this CO: 45
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 1,503,303.67
............_ ..............._..-..................._...........,............._......,.....,.................... ..- ........,.- .................
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 0.00
.............. ...... ..... ...._.............................. .........,.....__...... ....,.............
.....,....,..
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,503,303.67
....................... .................. .. ...........
NET THIS CHANGE ORDER $ 5,055.29 1.
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,508,358.96
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
Vera Water and Power Co
APPROVED BY:
ATTACHMENTS:
rAldhuBon:
DATE: ,�
DATE: l�-
DATE: -7 S (oZ
DATE:
ORIGINALS T0: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIESTO: PW Project File P: Pub'.( c4yorks /PurchainglC0 (912 612 0 07)
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pt3'kaf5' FIRE HYDRANT ASSEMBLY. SEE. DETAIL
02560 -8. PAYMENT FOR. HYDRANT ASSEMBLY
WILL BE MADE UNDER SEPARATE BID ITEM
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PHASE 1 , I PHASE.2
H.D. FOWLER
..� COMPANY
PO Box 160, Bellevue, WA 98009 -0160
Invoice
Number 13153102 SPWH
0 138482
Corporate Offices
13440 SE 30th St., Bellevue, WA 98005
PO Box 160, Bellevue, WA 98009 -0160
Phone 425 -746 -8400 * Fax 425 -641 -8885
Spokane Branch
8826 E. Sharp street
Spokane. WA 99212
(609) 668 -8404 Fax (609) 668 -8405
To;
Ship to: HD Fowler company - Spokane 1/2
1I1f1illiloin, filIlillul��hilirii�li�ili�r�l 'lll'�f IIII�'��I)
6 MURPHY BROS INC
Spokane WA 99212
110 N Hayford Rd
Spokane WA 99224 -9555
Order#
Inv Date: Order Writer:
03912219
06/21/12 JOSHUA MYERS
Terms: NET I OTH PROX
Due: 07110/12
POIJOB: HOMESTEAD VALVES
FOB: H. D. FOWLER
Ship Via: WILL CALL
EVERGREEN ROAD RECONSTRUCTt
Qty Qty Partin Unit. Extended T
Line ShIWd BO'd UoM Description Price Price X
1
5 0 EA 20" HOMESTEAD BUTTERFLYVALV=GED RIES ( 2526,$80
12,634.40 Y
AWWA 0504, CLASS 1508, WITH .
ENDS ON BODY, FUSIO NDED EPDXY ON
BODY, DI DISC STAINLESS STEEL EDGE, SS
SHAFT, BBUUNA N RUBBER SEAT, WITH BURIED
SERVit;`E GEAR OPEREATOR AND 2" NUT
2
1 0 EA ,HOMESTEAD BUTTERFLY VALVE, SERIES 820, 1897.850
1,897,85 Y
AWWA C604, CLASS 1506, FUSION BONDED
EPDXY ON BODY, DI DISC WITH STAINLESS STEEL
EDGE, SS SHAFT, BUNA N RUBBER SEAT, WITH
BURIED SERVICE GEAR OCERATOR AND 2" NUT,
DUCTILE: IRON FLANGED ENDS ON BODY
0Q7X4
Sub total
14,532.25
TIM
Freight
Tax
Serving the Pacific Northwest since 9811 Grand Total
0.00
1,264.31
15,796.56
www.hdfowlercom
JUL -04 -2012 22:29 _ HD FOWLER COMPANY P.001i001
IV, 191+N
ORDER CONFIRM&TION
Customert Order No
MURPHY BROS IN(! Order Date
RVERORSEN PD. & 32ND AVR, Due Date
Ord Writer
SPOICWE VALLEY WA 99216 Warehouse
Sale$pexsan
;03942263
:07/03/12
:07/05/12
JOSHUA MYRRS
Spokane Warehouse
:Greger Larson
Project: Carrier :OUR TRUCK
EVERGREEN ROAD RECONSTRUC
Customer Reference:
EVRRl3REEN RdAD
Line Order B/O Uom item/ Unit Extended T
# qty qty Description Price Price x
-------------------------- - - - - -< - - - - - - -- ---------- �------------ - -- -- . -- -- - - --
DI VALVES/FOSTER ADAPTERS
3 BA 1►tEi4067MM44DL 1331.960 3995.88 Y
1011 DUCTXLE IRON MJ X Ma GATE
VALVE AVJWA 0515 RRSII.IENT
SRATI LESS MJ' ACCE80AIE' S (287
LBS)
2 3 EA IFFA4 202.600 607.00 Y
10" STAR MJ X Ma ADAPTER,
SERIES 100, (ADAPTER & ACCESS
PACK)
3 3
13A 1PA44MFL 123.680 371.04 Y
10" MJ X FL ADAPTER DI, AWWA
C153, C/L LESS ACC (75 I,BS
4 2 2 BA DNBFVKLT9G 120.000 240:00 Y
2011 BFV PLANGE PI.A,TED BOLT &
]RUT KIT, A307 16RA 1 -1/81' X
5" SOLT WITH NDT; 4HA 1 -1/8" X 4� P.C- 77v'"''r-C° 6 r
3--1/2" CAP SCREW cow ro, - 5eeke:
5 2 2 EA FGRR9 10.040 20.08 `X
20" 1/8" RING GASKET RIND
RUBBER, 150# -�
are: � so �.od �. i" x Ar,6 VA.
00 o1?-1cA10NAt- _TNVo«0.
Sub Total
Freight
Talc
Grand Total
FAY 3 �;(S r IS98
5,234.80
455.43
5,690.23
TOTAL P.001