ARCHER WESTERN CONSTRUCTION LLC - SIGNED CO6 - PC 1008.PDF

Docusign Envelope ID: EA1D1ED2-4234-4562-BC3A-753F93A49B61 
IGE ORDER - BOS APPROVAL 
Maricopa County Deparment of Transportation 
Date: 10/2/2024 
Contract No: 2022-058 
I 
Change Order Number: I 
6 I 
Amount:l._ __ 
$9_,5_9 _8 _. 74þ1 
Agenda Item No.
Work Order No: 
C-64-23-077-X-03 
TT0339 
Consultant Name: Archer Western Construction, LLC 
Project Name: Gilbert Road Bridge at the Salt River 
lntial Amount: $48, 586,929.00 I
Contract Notice to Proceed Date: 
1112812022 I 
Total Prior Change Orders: 
$1,087,753.22 
The Contractor, by mutual agreement of the parties, shall make the herein ·described changes to the plans and specifications or do the following described work not Included in the plans
and specifications on the above-Identified contract. All other contract terms and conditions remain unchanged. 
Change order to compensate the contractor for all costs associated with removing the graded entry monument pad from the location shown on 
the plans and re-constructing the entry monument pad at the new location, as detailed in 
Attachment A. 
With this Change Order, the total amount of this contract has increased 2.26%
By reason of this change 0 days extension of time will be allowed for construction work. The construction work completion date is: 2/10/2025 
120 calendar days will be allowed for administrative purposes, after the time allowed for construction work. 
With inclusion of this change, this contract has a revised cumulative performance period of 925 days. 
The contract completion date is: 6/10/2025 
The following financial information is submitted: 
Initial Contract Amount 
Amended Contract Amount w/ previous change orders 
Current Change Order Request 
Amended Contract Amount wl current change order 
$48,586,929.00 
$49,674,682.22 
$9,598.74 
$49.684.280.96 
We, the undersigned Contractor, having given careful consideration to the change(s) proposed, hereby agree that upon execution of this change order that we will provide all 
equipment, furnish all material (except as noted In the Bid Line Item Sheet), perform all work specified in Bid Line Item Sheets; and we will accept as full payment therefore the prices 
shown in Bid Line Item Sheet. 
IN WITNESS WHEREOF, the parties herein have executed this Contract Change Order: 

Docullgntd by: 
Principal (Signature)ÿ fiUpbWS	i
Printed Name M 
EH-7Ā1lfoā1E ... 
Tille 
senior ProJect Manager 
Date 10/4/2024 
MARICOPA COUNTY DEPARTMENT OF TRANSPORTATION 
oocuSlgntd by: 
10/4/2024 
bpmlaRlq8'lllle) - Tristar 
Date 
Co?ts!nMft@lrHJfu\reWr .. - Lisa Ruane 
OocuSlgntd by: 
=y--
10/6/2024 
Date 
DivisM™ae!RADA1flna Lewicki 
10/4/2024 
10/7/2024 
Ice • 
•L 
•L• 
wat!l is within the limits authorized by the Maricopa County 
Pro ur
Ă ăI\\ 
10/8/2024
I certif thj\Jllru'Bt.re available to accomplish this Change Order 
10/7/2024 
Date 
CIP SesftS'lm.AMAfl'a!lllr. - Charles Williams 
,.--algntd by: 
10/7/2024 
Dep1ny 1nn1:sfR9ffll\161J!Oirector - Steven Wilcox 
Date 
IGA PM (if applicable) -
COUNTY APPROVAL 
RECPM(llii,Nu BY: 
Just- bW-itYYVJ 
10/7/2024 
Transporf.1(Ą'3TMet8ą/Engineer - Jesse Gutierrez 
LEGAL REVIEW 
Approved as to form and wilhin the powers and authority granted under the laws 
of the :.tate!UĆtn'the Maricopa County Department ofTransportation. 
10/14/2024 
Deputv ,:;vv, "Y ćĈ--Nikolaus Decker 
ACCEPTED AND APPROVED: 
Date 
Chairman, Board of Supervisors -
ATTEST: 
Date 
Clerk of the Board -
Date 
Date 
Date 
Date 
Date 
Date