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13-185.00 West Company: Sullivan Bridge Drain RetrofitSpokane """lleye CHANGE ORDER TO CONSTRUCTION CONTRACT NO: 13-002 DEPARTMENT OF PUBLIC WORKS PROJECT: Sullivan Bridge Drain Retrofit Project CONTRACT DATE: 9/5/2013 CONTRACTOR: West Company, Inc CHANGE ORDER NO: 2 CAPITAL. IMPROVEMENT PROJECT NO: 0150 BID NO.: 13-002 This Change Order pays for Locking lids for Catchbasins 1, 5 and 6. m No Description "n Quenti Unit Price, 19101 102 Locking lids for Catchbasins 1, 5 and 6. EA 3 $77.00 $231.00 Total Amount of this Change Order( Incl. Tax): $231.00 SUBSTANTIAL COMPLETION Original Date: 912312013 Prior to this Change Order, 10/18/2013 Including this Change Order. 10/22/2013 Original Working Days: 20 Working Days Added by this CO: 0 Working Days including this CO: 22 CHANGES RESULT IN THE FOLLOWING ADJUSTMENTS OF TOTAL CONTRACT PRICE: ORIGINAL TOTAL CONTRACT AMOUNT w .,.._... - - . -. -. _.. » __.._ ---- $ 232,918.60 TOTAL PRIOR CONTRACT CHANGE ORDER AMOUNT w_ _ w� _.„ _Y ...� . _ „...... „ .„ , $ 18,058.90 TOTAL CONTRACT PRICE PRIOR TO THIS CHANGE ORDER _ ,,_,, _ _ $, 260,977.40 NET THIS CHANGE ORDER _.._._ _._..... _ ..._ _ ..._ _ ..._ ____. _ .._ _ _ $ 231.00 TOTAL CONTRACT AMOUNT INCLUDING THIS CHANGE ORDER $ 261,208.40 CONTRACTOR ACCEPTANCE: DATE : 1,9,114111 The contractor hereby accepts this adjustment under the terms of the original contract for all work perfomed. RECOMMENDED BY: DATE: !e .19145 APPROVED BY: DATE: u o s APPROVED BY: �l DATE: city manager ATTACHMENTS: None ORIGINALS TO., Contrador, Cay of Spokane Valley Clerks QfRce, PW Project File COPIES TO: PW Prolect File A a�aec waresrPuru,�nsrco (912!1007) 0,0 1 3 -195 S Memorandum Date: October 15, 2013 Public Works Department Capital Improvement Program 11707 E Sprague Ave Suite 106 ♦ Spokane Valley WA 99206 509.921.1000 ♦ Fax: 509.921.1008 ♦ cityhaLL@spokanevalley.org To: Steve Worley, Eric Guth From: Craig Aldworth efA- Re: Change Order 2 for Sullivan Bridge Drain Retrofit Project CIP 0150 Budget Account No. 402.402.150.595.40.63.00 West Company Contract 13 -002 This change order provides lockdown lids for Catch Basins 1, 5 and 6 at the request of the Storm Water Engineer. The total estimated cost (incl. tax) for this Change Order work is $231.00. The cost will be paid by Stormwater funds. Original Contract amount = $232,918.50 Previous Change Order Cost = $18,058.90 Change Order #2 Cost = $ 231.00 Project Cost including Change Order #2 = $251,208.40 15% of Original Contract amount = $34,937.78 Max Public Works Director Contract authority = $34,937.78 Change Order Cost to date = $18,289.90 Remaining P.W. Director Contract Authority after CO #2 $16,647.88 Cc: City Manager Finance Department S pokan�'� jValleye CHANGE ORDER 2 COST ESTIMATE This Change Order pays for restocking frames and lids currently out in the field, furnishing and installing 3 lock down lids and frames for CB 1, 5 & 6. Unit Price Quantity Difference in price for lockdown lids and frames $ 50.00 3 $ 150.00 Restock fee $ 81.00 1 $ 81.00 Total (incl Tax) $ 231.00