HomeMy WebLinkAboutPK06-026 - Change Order - #1 - Berger/Abam Engineers, Inc. - Lake Meridian Boat Launch Construction Documents - 02/22/2006 , Records Manlagernent%
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W.s„,„GTO• - Document
CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission to City Clerks Office. All
portions are to be completed, if you have questions, please contact Mary Simmons, City
Clerks Office.
Vendor Name: 8n �����[�J
Contract Number: ��
This is assigned by Mary Simmons
Vendor Number: 33/0e
Project Name: L.,Ike,
Contract Effective Date: 130`Oly /
Contract Termination Date:
Contract Renewal Notice (Days): �J
Number of days required notice for termination or renewal or amendment
Contract Manager: �� '612Co';',
Department:
Abstract:
ADCL7832 07/02
KENT
WA SHINGTON
CHANGE ORDER NO. 1
NAME OF CONTRACTOR, CONSULTANT, OR VENDOR. Berger/Abaco Engineers, Inc. ("Contractor")
CONTRACT NAME &PROJECT NUMBER: Lake Meridian Boat Launch Construction Documents
ORIGINAL CONTRACT DATE. January 30, 2006
This Change Order amends the above-referenced contract; all other provisions of the contract that are
not inconsistent with this Change Order shall remain in effect For valuable consideration and by mutual
consent of the parties, the project contract is modified as follows:
1. Section I of the Agreement, entitled "Description of Work," is hereby modified as follows:
Provide all labor, materials, and equipment necessary to:
Provide technical support and drawings required for permit applications for the
Lake Meridian Boat Launch project as described in the Consultant's Fee Estimate
datedl/25/06 attached and incorporated as Exhibit A.
2. The c ontract amount and t line f or p erformance provisions o f S ection 11"Compensation,"and
Section III, "Time for Completion," are hereby modified as follows:
Original Contract Sum, $24,773.00
including applicable alternates and WSST.
Net Change by Previous Change Orders $0
(incl applicable 1FSST)
Current Contract Amount $249773.00
(Mcl. Previous Change Orders)
Current Change Order $90 53.00
Applicable WSST Tax on this Change Order $0
Revised Contract Sum $339926.00
Original Time for Completion 9130/06
(insert date)
Revised Time for Completion under N/A
prior Change Orders
(insert date)
Days Required ± for this Change Order +5 calendar days
Revised Time for Completion 1016/06
(insert date)
Pursuant to Section XIII, entitled "Miscellaneous Provisions," of the Contract executed by the parties,
the Contractor accepts all requirements of this Change Order by signing below Also, pursuant to the above-
referenced contract, Contractor agrees to waive any protest it may have regarding this Change Order and
acknowledges and accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order, including, without
limitation, claims related to contract time, contract acceleration, onsrte or home office overhead, or lost profits.
The parties whose names appear below swear under penalty of perjury that they are authorized to enter
into this contract modification, which is binding on the parties of this contract.
3. The C ontractor w ill adjust the amount of i is p erfonnance b and(if any) f or this project to be
consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will become effective on the
last date written below.
CONTRACTOR: CITY OF KENT:
By: By: lkYLc, 6�L
(sign tt re) (sign ureJ
Print Name: Elmer W. Ozolin Print Name: Lon Ho
Its Senior Project Manager Its Acting Director
le
DATE: 8 Cep 06 le) DATE: 2Z�0j
APPROVED AS TO FORM:
Kent Law Department
Lake Mendtan Boat Launch Construction Documents CO#1
CONTRACT MODIFICATION-2 OF 2
EXHIBIT A
1
KENT PARKS,RECREATION&COMMUNITY SERVICES
Lake Meridian Boat Launch Boarding Float ••
Fee Estimate for Professional Services BERGER/ARAM
E N,G I N E E RS INC
13ERGERI ABAM-STAFF HOUR SUMMARY Revision Date 25 January 2006
Principal Project Senior Techru- CADD
Manager Engineer Engineer clan Drafter Admtn -
Rem 771 $175 00 $139 00 $120 00 $90 00 $77 00 $75 00 $60 00 Totals
Permit Support
Permit Drawings(8 1Y2 X 11)
(Assumes 3 drawings) 1 4 16 $1,699 00 -
Provide technical Input for Perrrut Applications 2 4 $638 OD
Meet with City/Agencies 4 $556 00
Coordination Meetings 8 $1,112 00
Total Hours 0 15 0 =$720 $0
16 0 59
Labor cost $0 $2,085 $0 $1,200 $0 $4,005
(Note Labor rates Include overhead+profit)
Subtotal Labor $0 $2,085 $0 $1,200 $0 $4,005
Expenses Sub-Consullants
8athymstnc S,nvey by INCA Engineers $4,476
Subnolal $4,476
el Markup' $448
Yotal Sub-Consultants $4,923
Other Expenses'
CADD Computer Ttme 16 $1000 1Hour $160
Travel 132 $0 445 1 Mile $59
Reproduction and Snapping $50 /Each $0
Boat Rental /Day so
Experse Subtotal wlthoul Cadd $59
10%Markup S6
Totaf Other Expenses $225
Subtotal Expenses and marlai I $5,148
TOTAL COST $9,153
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