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12-127.00 Poe Asphalt Paving: Sprague Ave ReconstructionCy i Y OF SVOKIle ,,,,, *%.iley- CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12 -007 DEPARTMENT OF PUBLIC WORKS PROJECT: Sprague Ave. Reconstruction CONTRACT DATE: 4/11/2012 CONTRACTOR: Poe Asphalt Paving, Inc. CHANGE ORDER NO: 5 CAPITAL IMPROVEMENT PROJECT NO: 0115 BID NO.: 11 -031 DESCRIPTION OF CHANGES This Change Order pays for the difference in cost to upgrade the Future Interconnect locate wire from what the Plans call out to the WSDOT Specification 9- 29.3(2)A4 Location Wire, from AWG 14 THHN to AWG 14 with Type USE insulation. This wire is more durable and will last longer. Item No Description Unit Quantity Unit Price Total C.O.5 Future Interconnect Wire Upgrade L.S. 1 $600.00 $600.00 15% Contractor markup $90.00 Total Amount of this Change Order ( incl. Tax): $690.00 SUBSTANTIAL COMPLETION Original Date: Prior to this Change Order: Including this Change Order: Original Working Days: 65 Working Days Added by this CO: 0 Working Days Including this CO: 65 THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT _ _ _ $ 2,481,291.21 _ __.... ........__._ .....___ ...... TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT $ 65,420.17 TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 2,546,711.38 ._ ........................ _ .... _...__• - -- -- NET THIS CHANGE ORDER $ 690.00 _.._ _.._.......... ........... __ ...............................____...........__.._......._._.. ..................__........... TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 2,547,401.38 CONTRACTOR ACCEPTANCE: !- The contractor hereby accepts this adjustment u f the on final contract for all work perfomed. RECOMMENDED BY: APPROVED BY: .. FOR Rublic yVorks Director APPROVED BY: City 4anager ATTACHMENTS: Distribution: ORIGINALS TO: Contractor, City Clerk's Office COPIES TO: PW Project File, Finance Dept. DATE. q — v , DATE: / rj 0 r Z DATE: DATE: