13-142.00 Cat's Eye Excavating: Bettman-Dickey Stormwater UpgradesS pokat�e�~
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Memorandum
Public Works Department
Stormwater Utility
11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206
509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhatt@spokanevalley.org
Date: August 13, 2013
To: Eric Guth
From: Ryan Brodwater
Re: Change Order 1 Bettman Dickey Stormwater Upgrade Project
Project # 13 -018
Budget Account No. 403.000.000.595.40.63.00 Cat's Eye Excavating, Inc.
Change Order 1 includes equitable adjustments for additional manhole work, utility conflicts,
and drainage way erosion control.
Original Contract amount = $164,000.95
Previous Change Order Cost = $0.00
Change Order #1 Cost = $15,552.00
Project Cost including Change Order #1= $179,552.95
Max Public Works Director Contract authority
=15% of Original Contract amount = $24,600.14
Change Order Cost to date = $15,552.00
Remaining P.W. Director Contract Authority after CO #1 $9,048.14
Publ' Works Director
Cc: City Manager
Finance Department
&rct Manager
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Spokane
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DEPARTMENT OF PUBLIC IC: WORKS
CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13 -018
PROJECT: Bettman Dickey Stormwater Upgrade Project CONTRACT DATE: 7/9/2013
CONTRACTOR: Cat's Eye Excavating, Inc. CHANGE ORDER NO: 1
Public Works Project # 13 -018
BID NO.: 13 -018
DESCRIPTION OF CHANGES
This Change Order pays for additional manhole work, additional erosion control work, and utility conflict resolution.
Item No
Description
Unit
Quanti Unit Price
Total
SCH 133
EQUITABLE ADJUSTMENT, MANHOLE SECTIONS
LS
1 $ 3,000.00
$ 3,000.00
SCH 134
DRAINAGE WAY EROSION CONTROL
LS
1 $ 10,000.00
$ 10,000.00
SCH 135
EQUITABLE ADJUSTMENT, UTILITY CONFLICTS
LS
1 $ 2,552.00
$ 2,552.00
Total Amount of this Change Order (incl. Tax): $ 15,552.00
CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE:
ORIGINAL TOTAL CONTRACT AMOUNT $ 164,000.
TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT _ $ 0•
.......... __ _ ____..._..._............_. ___._..__._._..._.. .... ..__..
TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER $ 164,000.
NET THIS CHANGE ORDER $ 15,552.
TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 179,552.
CONTRACTOR ACCEPTANCE: S vw,1-4✓�
The contractor hereby accepts this adjustmen/ der the terms of the original contract for all work perfomed.
RECOMMENDED BY: 7,
APPROVED BY:
DATE: 911---1113
DATE: 3
DATE: 3
APPROVED BY: DATE:
Mike Jackson, City Manager
ATTACHMENTS:
nrsr.;h rti.,.,
ORIGINALS TO: Contractor, City of Spokane Valley Clerk's Office, PW Project File
COPIES TO: PW Project File P Public Works /Purchaing /CO (912612007)