CO 2 Mill & Overlay
CHANGE ORDER
LOCA nON:. South Ninth Street
PROJECT NO.
04-1435
PROJECT: South Ninth Street Bituminous Mill and Overlay
CHANGE ORDER NO. Two (2)
CONTRACTOR:
THIS AGREEMENT, made and entered into this
Richie Paving, Inc.,
P.O. Box 277,
Manhattan, Kansas 66502
13th
day of
June
2005
, by
and between the CITY OF SALINA, KANSAS, Owner, and the above named Contractor, modifies the existing
contract dated
June 1,2004
, under the above subject, project and project number in the
following particulars to wit:
1. The specifications and drawings for certain street improvements in the City of Salina, Kansas, dated
May, 2004 , are hereby amended in the following particulars only; all other terms and conditions
remain unchanged.
ITEM NO.
DESCRIPTION
1.
Deduct "Bituminous Mill and Inlay (1 1/2").
This was a quantity under run due to exempting the
Crawford Street Intersection from the project.
(-) 577 square yards
2.
Deduct "Pavement Repair".
The quantity of Pavement Repair was under run due to the
lack of need at the time of original construction. The plan
quantity was simply an estimation of the quantity that would
be needed.
(-) 50.2 square yards
3.
Deduct "Regrade Manholes and Water Values"
This quantity was under run due to several of the manholes
and water valves that did not need adjusting to final surface
grade.
(-) 18 each.
5.
Add "Traffic Control"
Provide traffic control for the patching and base repair efforts.
1 lump sum
6.
Add "Mobilization"
Remobilize to perform the additional services necessary
to repair the subgrade failure areas.
1 lump sum
7.
Add "Asphalt Patching and Base Repair"
Repair areas where subgrade failure has occurred beneath
the newly constructed surface.
225 square yards
"
, Change Order
South Ninth Street
Page 2
2. The undersigned proposes to furnish all tools, appliances, equipment, materials, and labor required to complete
the construction in a thorough, workmanlike, and satisfactory manner in accordance with the drawings,
specifications, and contract documents, for the following prices:
ITEM UNIT
NO. DESCRIPTION QUANTITY UNIT PRICE TOTAL
1. Bituminous Mill and Inlay (1 112") -577 S.Y. $ 5.45 ($ 3,144.65)
2. Pavement Repair - 50.2 S.Y. $ 60.00 ($ 3,012.00)
3. Regrade Manholes and Water Values - 18 E.A. $ 550.00 ($ 9,900.00)
5. Traffic Control 1 L.S. $2,000.00 $ 2,000.00
6. Mobilization 1 L.S. $3,000.00 $ 3,000.00
7. Asphalt Patching and Base Repair 225 S.Y. $ 89.00 $20,025.00
CHANGE ORDER TOTAL: $ 8.968.35
3. The contract time for completion by reason of this change J... weeks.
4. All other terms and conditions of the contract to remain unchanged.
OWNER, FIRST PARTY
CONTRACTOR, SECOND P ARTY
THE CITY OF SALINA, KANSAS
RITCHIE PAVING, INC.
~~d~
MAYOR
BY:
VILA;: V~~.
(Office or position of signer)
BY:
Attest:
~y~