12-100.00 Spokane Rock Products: 2012 Street PreservationSpokane
Valley®
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12- 017
DEPARTMENT OF PUBLIC WORKS
PROJECT: 2012 Street Preservation Project - Phase 1 CONTRACT DATE: 6/29/2012
CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 3
CAPITAL IMPROVEMENT PROJECT NO: 0160
BID NO.: 12 -017
DESCRIPTION OF CHANGES
This Change Order pays to sawcut, remove the existing "bulb" shaped concrete traffic island in Dishman -Mica Road on the south side of the
16th Ave. intersection and to patch HMA over the resulting void. This will allow temporary traffic control to transition during pavement
removal and paving operations. The change order also pays for increasing the grind depth 1/4 inch to avoid thin layers of remaining top
lift HMA that could delaminate causing potholes in the future.
Item No Description
Sch C - 35 SAWCUT ACP PAVEMENT
Sch C - 36 REMOVE PCC MEDIAN CURB AND ISLAND
Sch C - 37 HMA CL 1/2" PG 64 -28, .17FT DEPTH PATCH
Sch C - 38 PLANING BITUMINOUS PAVEMENT, 0.25 IN. DEPTH
Sch C - 39 HMA CL 1/2" PG 64-28,.025 FT DEPTH
Unit
Quantity
Unit Price
Total
LF -IN
820
$0.30
$246.00
SY
130
$12.00
$1,560.00
SY
130
$27.00
$3,510.00
SY
42,000
$0.11
$4,620.00
SY
42,000
$0.93
$39.060.00
Total Amount of this Change Order(
incl. Tax):
$48,996.00
SUBSTANTIAL COMPLETION
Original Date: 8/24/2012 Prior to this Change Order: 8/24/2012 Including this Change Order: 8/27/2012
Original Working Days: 25 Working Days Added by this CO: 1 Working Days including this CO: 26
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 630,799.53
............................................................................................................................ ...............................
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 7,739.20
................................................................................................... ...............................
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 638,538.73
NET THIS CHANGE ORDER $ 48,996.00
............................................................................................................................ ...............................
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 687,534.73
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
DATE: -D— /— zz') i
RECOMMENDED : /. i
APPROVED : � v �i 1 f ��
APPROVED BY: DATEAX/1
kanager
ATTACHMENTS: COA6SpecificatioA<and Plan
Distribution:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P: Public Works /Purchaing /c0 (9/2612007)
2 -02.4 Measurement
Add the following:
"Remove PCC Median Curb and Island ", shall be measured per square yard;
2 -02.5 Payment
Add the following:
"Remove PCC Median Curb and Island ", per square yard; shall be full payment for furnishing
tools, labor, equipment, and materials required to sawcut, remove, load, haul and dispose of
the median curb and island including dowels, fill material and concrete.
2012 St Preservation Project — Phase 1 CO 3 Specifications
16TH AVE
PATCH ASPHALT
HMA CL 1 /2 "PG
64- 28,.17FT
DEPTH 130 SY