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HomeMy WebLinkAboutPK06-157 - Change Order - #2 - TF Sahli Construction - East Hill Skate BMX Bowl Construction - 05/12/2006 ecords Man -genaera KENO 3Document WAseIecroe �� „ `t 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: C0725b-zery5y' y Contract Number: This is assigned by Mary Simmons Vendor Number: rj /f5"G�'7 Project Name: roZ!�4 1-17IJ S c ��r K Awl c�rLS�TCcGf7c� Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: A1o12? Department: ��� lx�q -'05V Abstract: ADCL7832 07/02 KENT WASHING'ON CHANGE ORDER NO. 2 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: TF Sahli Construction("Contractor") CONTRACT NAME&PROJECT NUMBER: East Hill Skate/BMX Bowl Construction ORIGINAL CONTRACT DATE: March 14, 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 additional drainage materials to correct the drainage system as described in the Contractor's scope of work dated May 9, 2006 attached and incorporated as Exlubit A. 2. The contract amount and time for performance provisions of S ection 11 "Compensation," and Section III, "Time for Completion," are hereby modified as follows: Original Contract Sum and Alternate #1 $448,392.00 including applicable alternates and WSST. Net Change by Previous Change Orders $99978.54 (zncl applicable WSST) Current Contract Amount $458,370.54 (tncl Previous Change Orders) Current Change Order $59388.00 Applicable WSST Tax on this Change Order $474.14 Revised Change Order including WSST $59862.14 Revised Contract Sum $4649232.68 Original Time for Completion 9/15/06 (180 days) Revised Time for Completion under N/A prior Change Orders Days Required ± for tlus Change Order 0 calendar days Revised Time for Completion 9/15/06 ' Pursuant to Section 1 of the Contract executed by the parties, the Contractor accepts all requirements of this Change Order by signing below Also,p ursuant 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, onsite 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 will adjust the amount o f its p erformance b and (if any) for this p roj ect to b e 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: n CITY OF KENT:: By: ,/ �— w� By: 1 (signauure) (stga lure) Print Name: Tom Sahli Print Name- Lon Hogan Its Owner Its Actine Director (Title) (Title) DATE: DATE. 5I11"11(3a APPROVED AS TO FORM: Kent Law Department East hill Skate/BMX Bowl Construction#2 CONTRACT MODIFICATION-2 OF 2 EXHIBIT A I .F. SITIL7 CONSI'RLICIION P.O (3oz 332, Sealumt, WA., 96U62 -M? 14607-22ad. Ave. S.W. &o iln, WA , 96166-1G09 FAX 1 -206-241-1167 - Phone 1 -206-246-0580 rt ce rj RA