13-071.00 Inland Asphalt: Sullivan Street Preservation Spokane
jValleys CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-010
DEPARTMENT OF PUBLIC WORKS
PROJECT: Sullivan Rd Street Preservation Project CONTRACT DATE: 412!2013
CONTRACTOR: Inland Asphalt Company CHANGE ORDER NO: 2
CAPITAL IMPROVEMENT PROJECT NO: 0174
BID NO.: 13.010
DESCRIPTION OF CHANGES
This Change Order pays for removal and re-installation of median islands on either side of the Sullivan Rd intersections with Euclid and Klemm
to allow trucks additional turning room. It pays for replacement of delineators and markers at the island ends. It also pays for replacement
of two median Island"noses"in Sullivan Rd on either aide of the Union Pacific Overpass that are heavily cracked and spelled.
It also pays for an additional day of Temporary Traffic Control at the prorated Sch A&C lump sum cost. See attached revised Plan Sheets.
f e No pesarlotton glnjt gueitAy Unit Price ibis
Sch A&C-164 Temporary TrafC Control Day 1 $1,287.67 $1,287.67
Sch A-105 Remove PCC Median Curb and Island SY 381 $4.00 $1,444.00
Soh A-117 HMA CL 1i2"PG 70.28,0.17 Ft Depth,HMA Patch SY 420 $7.60 $3,160.00
Sch A-119 HMA CL 1/2"PG 70.28,0.60 Ft Depth,Signal Patch SY 80 $30.70 $2,456.00
SchA-130 Concrete Traffic island SY 178 $12.50 $2,225.00
Sch A-140 Dellnetor and Core Hole EA 4 $76.00 $300.00
SchA-141 Bulinose Marker EA 2 $331.00 $682.00
Sch A-162 Channelizing Drum UnitIDay 240 $2.50 $600.00
Total Amount of this Change Order(Incl.Tax): $12,124.51
SUBSTANTIAL COMPLETION
Original Date: 6/10/2013 Prior to Ws Change Order. 6/10/2013 Including this Change Order: 8/11/2013
Original Working Days: 36 Working,Days Added by this CO: 1 Working Days Including this CO: 38,
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT.____,- R� ___y-.+� . �._w_$. 1,105,872.80
TOTAL PRiOR CONTRACT CHANGE ORDER AMOUNT _ ___,,,,_„______ _,,,__,__-, $ 0.00
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER ___,___...._"__ __$ 1,105,872.80
NET THIS CHANGE ORDER __. _ __ _ _ ....____.__.___� _--._. - 12,124.57
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 1,117,997.37,
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4'%/I DATE: '/ 260 C31-3
CONTRACTOR ACCEPTANCE: 1
The contractor hereby accepts this adjustment •er the ter ' r •lnal contract for all work perfomed.
RECOMMENDED BY: A. • ^� - DATE: 4L,'d /
�� DATE: 40-6/13 APPROVED BY: i%lyr: 2� %/ �
Pu UM
APPROVED BY: 1 DATE:
Oily Hager
•
ATTACHMENTS: CO 2 Revised Plan Sheets 3,4,5,6,7,9,10,11,22,23,26 end 28
DIalfibution:
ORIGINALS TO: Contractor,City of Spokane Valley Clerk's Office,PW Project File
COPiESTO: PW Project File P.Puo:CWCII:,IPUrrhYng,CO(PfW12001)