12-117.00 Poe Asphalt Paving: Sprague Ave Reconstructioncr�l,cq ,
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,� !'alley CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12 -007
DEPARTMENT OF PUBLIC WORKS
11ROJECT: Sprague Ave. Reconstruction CONTRACT DATE: 4/1112015
CONTRACTOR: Poe Asphalt Pov'ing, Inc. CHANGE ORDER NO: 3
'APITAL IMPROVEMENT PROJECT NCI: oils
31D NO.: 11 -031 _
DESCRIPTION OF CHANGES
This Change Order pays for the additional costs for Traffic Control IDetour Class 8 signs. barricades and labor to deliver, install,
and remove additional signage needed for detours during Tirfal pav=ing operations.
Item No Description Unit Quantf Unit Price Total
C.O.3 Additional Detour Signage during final Paving L.S. 1 $1,121.25 $1,121.25
subtotal $1,121.25
Total Amount of this Change Order( MO. Tax): $1,121.25
SUBSTANTIAL COMPLETION
Original Date: Prior to this Change Order: Including this Change Order:
Original Wnrk(q Days: 65 Working Gays Added by this CO: 0 Working Bays including this CO: G!
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT S 2,481,291.21
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT S
................ ti1,J81.�i7
_.._..........._.._.......... u.. _ .....:........ ..n. -,, ., , .,,_..,..,- .,.,,_,,,,.,...„
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 2,543.272.88
NET THIS CHANGE ORDER S- 1.121.25
TOTAL. CONTRACT AMOUNT INCLUDING THIS GH. ANGE ORDER S 2,5 4,394,13
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CONTRACTOR ACCEPTANCE: (,- ,
The contractor hereby accepts this adjustment undo r JI ms of )A origins[ ntract for all work periorned,
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RECOMMENDED BY:
APPROVED BY:
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APPROVED BY:
ATTACHMENTS'
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ORIGINALS TO: Contmolor. City Clerk's Office
COPIES TO: PWV Project File, Finance
DATE: _;?o
DATE: 9— Zj l Z
DATE. —
DATE: