040-23 - Miles Resources, LLC - Supplement / Change Order 2CITY OF PORT ORCHARD
Change Order No. 2
Date: 11/27/23
Project: 2023 City Wide Asphalt Repair
Contractor: Miles Resources, LLC
400 Vallev Ave NE
Contract / Job # C040-23 Puyallup, WA 98372
THIS CHANGE ORDER AUTHORIZES (add description).
Additional; 009 Planing Bituminous Pavement, 015 Adjust Valve Box, 018 Plastic Crosswalk Line (Type A Thermoplastic), 104 Pavement Repair Excavation Incl.
Haul, 106 HMA CL. 1/2" PG 58.22 (Roadway Reconstruction), 107 Crack Sealing, 109 Paint tine, 204 Removing Cement Concrete Sidewalk, 208 Crack Sealing, 210
Cement Concrete Pedestrian Curb, 211 Cement Concrete Traffic Curb and Gutter, 213 Cement Concrete Sidewalk, 214 Paint line, 303 HMA CL. 1/2" PG 58 22
(Paved Lot) 4" depth, 504 Pavement Repair Excavation Incl. Haul, 506 HMA CL. 1/2" PG 58.22 (Roadway Reconstruction)
Credit: 001 Minor Change, 005 Remove Asphalt Conc. Curb, 006 Crushed Surfacing Base Course (Shoulder Ballasting), 007 HMA CL. 1/2" PG 58.22 (Overlay), 008
HMA CL. 1/2" PG 58.22 (Roadway Reconstruction), 010 Pavement Repair Excavation Incl. Haul, 0114" HMA Wedge Curb, 012 Crack Sealing, 013 Adjust Catch
Basin, 017 Paint Line, 019 Plastic Stop line (Type A Thermoplastic), 020 Plastic Traffic Arrow (Type A Thermoplastic), 101 Minor Change, 105 Crushed Surfacing
Base Course for Pavement Repair, 110 Plastic Crosswalk line (Type A Thermoplastic), 111 Plastic Stop Line (Type A Thermoplastic), 112 Plastic Traffic Arrow (Type
A Thermoplastic), 201 Minor Change, 205 Pavement Repair Excavation Incl. Haul, 206 Crushed Surfacing Base Course for Pavement Repair, 207 HMA CL, 1/2" PG
58-22 (Roadway Reconstruction), 217 Plastic Traffic Arrow (Type A Thermoplastic), 301 Minor Change, 401 Minor Change, 403 HMA CL. 1/2" PG 58 22 (Paved lot)
4" depth, 501 Minor Change, 505 Crushed Surfacing Base Course for Pavement Repair, 507 Crack Sealing, 508 Paint line See request for payment number 2 for
quantities and cost summary sheet for break down.
Contract History
Amount Sales Tax Total Date Apovd b
Original Contract
$867,629.60
$0,00
$867,629.60
09-Ma -23
council
Change Order #1
$93 135.22
$0.00
$93,135.22
08-Au -23
Council
Change Order q2
- 22 456.20
$0.00
- 22 456.20
27-Nov 23
PW Directo
Total Contract $938 308.62 $0.00 $938 308.62
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
Co a r Approval Signature Ptu'
Printed Name 8t Title Pri
Change Orders that do not exceed 10%, with a maximum of
$50,000, of either legally authorized budget rimit or contract Approved:
amount established by City Council can be approved by the Public
Works Director
Change Orders that do not exceed 10% with a maximum of Attest:
5100,000, of either legally authorized budget limit or contract
amount established by City Council are to be approved by the
Mayor.
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
f�r
Director
Name
Mayor
City Clerk
Council Approval Date
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