13-077.00 Inland Asphalt: Sullivan Street Preservation ', (.
•
Sj O1&ne •
.....00ValleJ . CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-010
DEPARTMENT OF PUBLIC WORKS
PROJECT: Swn Street Preservation Project CONTRACT DATE: 4/2/2013
CONTRACTOR; Inland ulllva asphalt Rd Company CHANGE ORDER N0: 1
CAPITAL IMPROVEMENT PROJECT NO:
0174 ,
BID NO.: 13-010 i
DESCRIPTION OF CHANGES r
This Change Order pays for installation and removal of temporary channelizing drums during Phase 1 of the Temporary Traffic Control Plans.
The channelizing drums shall be installed per the attached revised Plan Sheet 49 for an estimated duration of 5 days.
The use of 2 arrow boards will be deleted for en estimated duration of 5 days.
Since the contractor is scheduled to Install traffic control devices on this day,in this area,there is no mobilization cost.
. ISELISigi, pescription - lirt Quantity Unit Price Iota
SchA-152 Channelizing Drum Unit/Day 300 $2.50 $750.00
Bch A-153 Arrow Board Unit/Day -10 $75.00 (3750.001
Total Amount of this Change Order(incl.Tax): $0.00
SUBSTANTIAL COMPLETION
Originai Date: 6!1012013 Prior to this Change Orden 6110!2013 Including this Change Order: 6/10!2013
Original Working Days: 35 Working Days Added by this CO: 0 Working Days Including this CO: • 35
THESE CHANGES RESULT iN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: 1,105,872.80
• ORIGINAL TOTAL CONTRACT AMOUNT „. _._........ ___..___.•-,_ .
.-.•......_•........•..m....••.....•.._.....,.._•......__.._•.._.,-...___ 0.00• TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT-.••___......•_•_._......_...........•.... _..___..•..-.,____-•.•$.
TOTAL CONTRACT PRiCE PRIOR TO THIS CHANGE ORDER $ 1,105,872.80
NET THIS CHANGE ORDER 0.00
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER - $ 1,105.872.80
iflyi -
1/ if 0)._, ,
. -4/11,013
CONTRACTOR ACCEPTANCE ! i • DATE:
The contractor hereby accepts this adjustment under the to 1 the ori, nal contract for all work perfomed. .
RECOMMENDED BY: / , /I, DATE 4' / /3
/// DATE:
4/ ?/03
APPROVED BY: - ii •
L-rubuo 0,10
APPROVED BY: • DATE
my Manager
{ ATTACHMENTS: CO 1 Revised Plan Sheet 19 r
DlsldbufIon:
ORIGINALS TO: Contractor,City of Spokane Valley Clerk's Office,PW Project He
COPIES TO: PW Project File _ P:rubEc wa0slPurcheng1CO(912012007)
•, ...
60 i -617
NORTH STAR ENTERPRISES,INC.
PO BOX 60?
LIBERTY LAKE,WA 99019
PH:509-891-0892
FAX:509-922-33,12
DBE D2F7218231
Job:Sullivan Road Street Preservation Marietta Change
Eid Date: April 19,2015
Item Price
No Description Quantity Unit Per Unit
Mobilization(vehicle included) 1,00 LS 35000
Alto*Board 1.00 Day n.oct
Traffic Safety firms per day 2.50 EA 2.50
610TES:
Below Rates are billed per hour for additional work:
Traffic Control Supervisor @$46.50 per hour
Traffic Control Labor t $45.52 per hour per each
For work on Saturdays add$340 per hour per each for all traffic control personnel
For work on Sundays and holidays add$20.00 per hour per each for all traffic control personnel
All traffic control requested by the prime not paid by the owner will be billed to the Prime Contractor at above rates.
NORTH STAR ENTERPRISES,INC.
C.L.Anderson,President.
Authorized signature approving additional work
0( 1,
S cTr3t of Public Works Department
poKane Capital Improvement Program
Valley 11707 E Sprague Ave Suite 106• Spokane Valley WA 99206
509.921.1000• Fax: 509.921:1008 •cityhall@spokanevalley.org
Memorandum
Date: April 18,2013
To: Steve Worley, Eric Guth
From: Craig Aldworth
Re: Change Order 1 for Sullivan Rd Street Preservation Project
CIP 0174
Budget Account No. 311.000.174. Inland Asphalt Contract 13-010
This change order provides for the installation of additional temporary channelizing drums
around work areas near the Marietta/Sullivan intersection so that vehicle detection loops can be
replaced during Phase 1 of the project. The revised traffic control plan also deletes two arrow
boards during phase 1.
The total estimated cost(incl.tax)for this Change Order work is$0.00 paid for by the City of
Spokane Valley. There are sufficient funds in the project budget to cover these costs.
Original Contract amount= $1,105,872.80
Previous Change Order Cost= $ 0.00
Change Order#1 Cost= $ 0.00
Project Cost including Change Order#1 = $1,105,872.80
15%of Original Contract amount= $165,880.92
Max Public Works Director Contract authority= $75,000.00
Change Order Cost to date= $ 0.00
Remaining P.W. Director Contract Authority after CO#1 $75,000.00
�r ' �
Public Works Director Proj,, Manager
Cc: City Manager
Finance Department