12-200.00 Spokane Rock Products: 2012 Street PreservationSic. ` '
. Va11 ''•7 CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12-017
DEPARTMENT OF PUBLIC WORKS
PROJECT: 2012 Street Preservation Project - Phase 1 CONTRACT DATE: 6/2912012
CONTRACTOR: Spokane Rock Products, Inc CHANGE ORDER NO: 7
CAPITAL IMPROVEMENT PROJECT NO: 0160
BID NO.: 12 -017
DESCRIPTION OF CHANGES
This Change Order pays for additional arrow boards and additional traffc control supervisor days.
Item No Descrlatlon 1 Quan Unit IQW
Sch C - 49 ARROW BOARD DAY 30 $35.00 $1,050.00
Sch C - 60 ADDITIONAL TRAFFIC CONTROL SUPERVISOR DAY 4 $256.00 $1.024,00
Total Amount of this Change Order ( Incl. Tax): $2,074.00
SUBSTANTIAL COMPLETION
Original Date: 8/24/2012 Prior to this Change Order. 9/5f2012 Including this Change Order. 9/512012
Original Working Days: 26 Working Days Added by this CO: 0 Working Days including this CO: 3C
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT....._._._... ._...._...._ ................... ...... ......................... ».,... ,. ........ 630,799.53
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT « ». « __.... „ « « «»,„ . ».« , $ 91,415.90
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER « «.».M. - $ 722,216.43
NET THIS CHANGE ORDER »«» ««», » „»»„»„»„ „» „»„ S 2,074.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 724,269.43
CONTRACTOR ACCEPTANCE: k ) •ET L
The contractor hereby accepts this adjustment under the terms of the original
RECOMMENDED BY:
APPROVED BY:
APPROVED BY:
all work perfomed.
ATTACHMENTS: CO 7 Cates
DATE: 1 LZJ”
DATE: /Z -6• 17—
DATE:
DATE:
DlsfdbWon:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File PRat cwaha utchai,stcoM6=7)
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S�'kan'
ooValleyi
DEPARTMENT OF PUBLIC WORKS
DESCRIPTION .. C :2 /t► rW -9-4 019! S PSOJECTNO,-�j 2t�,�
CALL. BY: G ,AL WOZ6114- DATE: '! 2-., s-, )
CHECKED BY;
DATE: SHEET;
NOTES:
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4. An-ow Board Payment -- P4 z- t I - 191, I Z I.7 Z'* -5
The City will pay for arrow boards in advance of sidewalk shoulder work on
University. Special Provision Section 107.23(1) required that "During sidewalk
work the signal will remain in operation with traflic control using shoulder.
olosure traffio control measures." Since a lane had to be closed for the sidewalk
work on University the arrow board requirement was not included in the bid.
Ploase break out the days an arrow boards were placed on University.
The City will notpay for arrow boards In advance of work on Dishman -h ioa,
Special Provision Section 1-07.23(l) required that "North of Schafer to 1611: Two
lanes, one in each direction, shall be maintained at all times. " Sequential Arrow
signs are required under Standard Plans K-26.20-00, K 30,40 -01, K- 32.20 -00, K
60,40 -00 (bound'in the Conimot documents), in advance of situations where the
work area removes a vehicle travel lane, When an arrow board vas used to warn
of a lane closure on Dishman -Mica, the requirement for an arrow board was
shown lathe Contract documents and no additional payment will be made.
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Spokane Traffic Control, Inc.
Mike &Tammy Beggs
7415 N Drumheller Street
Spokane, WA 99208
Phone 509 - 951 -7341 Fax 509 - 325 -7341
M.SAX§02 864 &
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Invoice
Date Invoice #
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Project
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26 YEARS EXPERIENCE- EXCELLENT Safety Record j THANK YOU FOR YOUR
BUSINESS!
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pa 0e DEPARTMENT OF PUBLIC WORKS
S S
,,;of Valley-
DESCRIPTION„ ,.il� - ,v_ PROJECTNO.: 6( ( lJ1i?
CALC. BY: C- 14-6W I1M' DATE: 17- * S' i G- TITLE'.-4 z �5r.
CHECKED BYLL— DATE SHEET:
60-?- T )Vp1 �-I f G '. Ab i>M OnOf z - `fR*r-Fl e
/- -Ptiz- j1-14-1Z trkTa -SO 464 c,/�w�
6. Extra Payment for TCS for extra contract days
I agree that additional payment for the TCS is appropriate for 4 additional days.
Schedule A Temporary traffic control, Lump Sum= $1,800
Schedule B Temporary traffic control, Lump Sum = $1,800
Schedule C Temporary traffic control, Lump Sum =$2,8-00
Total Temporary Traffic Control Lump sum bid - $6,400
Total Original Contraot working days = 25
Temporary Traffio Control Cost per working day = $6,400/ 25 days = $256 /day
Additional Compensation = 4 days x $256 /day = $1,024,
�i
t
Field Note Record (Sketch)
Project No.t��. ROW Data
Work Completed. ` contractor lnapector rtlt c�T`
Calculated By Checked By Station
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Item No.
Item
Units
Ownfl[[y
asso ae a
tie ence
P..lpublle Workel0epftal PecieftStreet Project0162 - Preservation Projects 201210ansbuctlon AdmblsUallonlPhaso 11Pey Eallmateffog Seal Face Account Spreadsheet
C. Aidworth
�
-�- 1d/17/2012
P�
Valley 2012 Street Preservation Project - Phase 1
,;oO
Fog Sealing Force Account Spreadsheet For Traffic Control - Schedule C - 46
SUB CONTRACTOR "BOR
Prey. Wage
Rate inc.
PA Labor
Total Labor
Trade Name
Dale
No. of Hours
Tinge
FICA/FUTAOUTA
L &I'
Rate
29% P &O Rate
Total LeW Cott
Flagger Ryan M -STC
23-Aug
4.6
31.01
3.31
1.89
36.21
10.60 46.71
210.20
Flagger RyanM -STC
28 -Aug
7
31.01
3.31
1189
36.21
10.60 46.71
328.08
Flagger Ryan M - STC
5 -Sap
6
31101
3.31
1.68
38.21
10.60 46.71
233.65
Flagger Dennis 0 • STC
&•Sep
8
31.01
3.31
1.89
36.21
10.60 4e.71
x@0.27
Subcontractor Labor Total
1,051.00
12% Prima Markup
126.12
Total Labor Cost
1,177.11
SUB CONTRACTOR EQUIPMENT
Total EQ
Total Equipment
Equipment Item
No, Units
Unit Qty
Unit Type
Unit Cost
210A P &O Rate
Coil
F250 Ford Truck STC
23-Aug
1
4.5
HR
13.34
2.00 16.14
72.64
F250 Ford Truk STC
28 -Aug
1
7.45
HR
13.34
2.00 16.14
121.06
F260 Fond Truck STC
5 -Sep
1
6
HR
13.34
2.00 16.14
96.86
Cones STC
23 -Aug
115
0.6
DAY
0.60
0.11 0.61
34.79
Cones STC
28 -Aug
230
1
DAY
0.60
0.11 0.81
139.16
Cones STC
&Sep
45
1
DAY
0.60
0.11 0.01
27.23
No ParkSlgns STC
6 -Sep
12
2
DAY
0,26
0.05 0.30
Ln
Subcontractor EQ Total
488.87
12% Prime Markup
59.08
Subcontractor Eq Cost
668.84
Total FA Cost 1,736.26