12-126.00 Shamrock Paving: Evergreen ReconstructionSpokane
Valle
Y 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: B3
CAPITAL IMPROVEMENT PROJECT NO: 0160
BID NO.: 12 -009
DESCRIPTION OF CHANGES
This Change Order grants an additional day of contract time and additional payment for revisions to waterline connection 1/05.
See attached 8 -29 -2012 Varela & Associates letter concerning 1 dat contract time and 8 -30 -2012 HD Fowler Invoice for $1,246.80.
Item No Description Unit Quantity Unit Price Total
CO 63 -1 Miscellaneous Waterline Delays LS 1 $1,246.80 $1,246.80
8.7% Tax $108.47
Total Amount of this Change Order( incl. Tax): $1,355.27
SUBSTANTIAL COMPLETION
Original Date: 8/23/2012 Prior to this Change Order: 8/23/2012 Including this Change Order: 8/31/2012
Original Working Days: 45 Working Days Added by this CO: 1 Working Days including this CO: 54
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 $ 9,055.29
................................................................................................... ...............................
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 1,512,358.96
....................................... ...............................
NET THIS CHANGE ORDER .............................................................................................. .............................$. 1,355.27
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,513,714.23
CONTRACTOR ACCEPTANCE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
ATTACHMENTS:
nistrihution
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DATE: ` L
DATE: �l . f Zv/
DATE: 9/4h D,
DATE: ? L11 Az-
ORIGINALS
TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P: Public Works /Purchaing /CO (9/26/2007)
C;O I �Z- I 0
1 W 'a VARELA & ASSOCIATES, INC.
ENGINEERING AND MANAGEMENT
www.va rela -P ngr.corn
va @varela- engr.com
August 29"', 2012
City of Spokane Valley
11707 E. Sprague Ave., Suite 106
Spokane Valley, WA 99206
ATTN: Craig Aldworth, P.E.
RE: Contract Days — Evergreen Rd. Reconstruction Project
Dear Craig,
During installation of Connection Detail 1105 (Schedule B) Vera Water & Power had difficulty
shutting down a portion of exist water main. This resulted in the Contractor only being able to
install a portion of the connection detail until Vera was able to shut down the water main (which
occurred the following day). We estimate this unforeseen delay impacted the Contractor's
schedule by I working day. We recommend 1 day be added to the contract time.
Please contact me if you have any questions, or if you would like to discuss further.
Sincerely,
V�ARELA & ASSOCIATES, INC.
Daniel D. Cowger, P.E.
Civil Engineer
Cc: Scott Willms, Project Manager, Shamrock Paving, Inc.
601 -A West Ntallon Avenue ( Spokane, WA 99201 1 P 509.328.6066 1 F 509.328.1388
08/30/12 02:38 PM Ha Fowler Company via VSX -FAX Page 2 of 3 9544454 E
Bid No: 8205641 Page 2 of 3
�. -.
Customer: MURPHY BROS INC Bid No: B205641
Estimator: JOSHUA MYERS Bid Date: 8/30/2012
Job Name: EVERGREEN ROAD CHANGE ORDER
Location: SPOKANE VALLEY, WA
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