12-099.00 Spokane Rock Products: 2012 Street PreservationS#61gane.11e3,.
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12- 017
6129
_J72 Street Preservation Protect - Phase 1
CONTRACT DATE: 12012.
C NTRAt;TOFt:
$ okaheRookProducts, Inc
CAPITAL IMPROVEMENT PROJECT NO: 0160
ANGE ORDER NO: 2 .
810 Nb.; . 12 -017.. _.._ _.. .
DESCif1PTlON OF CHANGES
This Change Order pays for two Items. Schedule B Item 22 pays for pre - leveling rough pavement In areas damaged by grinding activities.
Schedule C Item 34 pays for the following signal system modifications at the Schafer 1 Dishman -Mica Intersection:
Furnish and installation of -20 LF of 2 Inch PVC conduit, 2 - 2 Inch 90 Degree sweeps with bells ; removal of exlting SB home leads;
furnish and Install -450 LF of 3003 wire home leads to the controller.
Item No Description Uri ant rice
TON 60 .32 $6,739.20
$1,000000.00
Sch B - 22 HMA for Prelevel Cl 3/8 IN PG 64 -28 ,
Sch C - 34 Schafer / Dlshmen -Mlca Intersection Signal Modifications Force Account Estimate 1000.00
Total Amount of this Change Order( Incl. Tax): $7,739.20
SUBSTANTIAL COMPLETION .... ...... _
Original Dater 8!2412012 Prior to this Change Order 8/24/2012 Including this Change Order: 8/2412012
c3r
rginal Warkln Days: _25 UVorking bays Added by "this CO: 0
Working Da s Including this CO: 65
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT
..., $ 630,799.5
o,o
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT » „„
$ 630,799;5
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER H:,, ,,, �,,, »:...,.., ...,..,.,•
NET THIS CHANGE ORDER
TOTAL CONTRACT AMOUNT INCLUDING THiS CHANGE ORDER $ 638,658.7
e2q
CONTRACTOR ACCEPTANCE: DATE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.