13-112.00 Spokane Rock Products: University OverlayCITY 01 e
Vallgys
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 12-028
DEPARTMENT OF PUBLIC WORKS
PROJECT: University Overlay CONTRACT DATE: 7/13/2012
CONTRACTOR: Spokane Rock Products, Ina CHANGE ORDER NO: 2
CAPITAL IMPROVEMENT PROJECT NO: 0162
BID NO.: 12 -026
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This Change Order pays for the following work: 1) HMA overage due to excessive grinding at the curbs and wheel rutting;
2) HMA overage due to revising the crown on the north side of the 8th Avenue and University Rd Intersection;
3) keeping Variable Message Boards In -place until the project was completed to warn drivers of utility adjustments.
Item No
Description Unit
Quantity Unit Price
Total
CO2-1
Excess curb grind depth and rutting - HMA Tonnage TN
46 $58.65
$2,697.90
CO2-2
8th 1 University Inters. Crown Alteration - HMA .17Ft Depth SY
106 $6.95
$736.01 .
CO2-3
VMS Installation HR
240 $3.16
$768.40
Total Amount of this Change Order( Incl. Tax);
$4,192.31
SUBSTANTIAL COMPLETION
Original Date: 8/16/2012 Prior to this Change Order: 8/15/2012 Including this Change Order: 8/15/2012
Original Working Days: b Working Days Added by this CO: 0 Working_ Days Including this CO: 6
THESE CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 226,481,00
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT »" + » » »» » $ 3,240;00
..—.,.....,..,....,.......,.»........._». ..................................................,.. .......................,,......
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 229,721.00
NET THIS CHANGE ORDER ». ..,.._... ... ».N.. »...w. ». .. ......_ .............. »...._:.I. 4,192.31
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 233,913.31
CONTRACTOR ACCEPTANCE: _ —s�c`� DATE:
The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed.
RECOMMENDED BY;
APPROVED BY: — -�
Pu C o s
APPROVED BY: '1�11
ity Manager
ATTACHMENTS: SRP 8/9/2012 proposal to clean up grindings and edges
DATE: 6 V 1/1 /3
DATE: 7— / — /3
DATE:
01sidbuflon:
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P;NbliG (912612007)
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