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Home My WebLink AboutPK04-363 - Change Order - #4 - Summit Central Construction, Inc. - Centennial Garage Seismic Retrofit - 10/09/2006 R e c o r d s M a Bement KENT Document WASHINGTON iP 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 City Clerks Office. Vendor Name: . c Vendor Number: JD Edwards Number Contract Number: #PkE 4 (0rc� This is assigned by Deputy City Clerk Description: Detail: Project Name: Contract Effective Date: 1610-2 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Ark- ` �-� J r�,rGs� Department: Abstract: S Pubhc\RecordsManagement\Forms\Contractcover\ADCL7832 07/02 'N"-oOo KENT WP.MINGTGN CHANGE ORDER NO. 4 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: Summit Central Construction, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER Kent Centennial Parking Garage Seismic ORIGINAL CONTRACT DATE:October 25, 2004 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: Extra work for steel fabrication, for patching and redrilling holes, for Seismic for Centennial parking garage, please see attached Proposal. 2. The contract amount and time for performance provisions of Section II "Compensation," and Section 11I, "Time for Completion," are hereby modified as follows: Original Contract Sum, $351,315.20 including applicable alternates and WSST. Net Change by Previous Change Orders $ 224,706.82 (incl applicable WSST) Current Contract Amount $576,022.02 (incl Previous Change Orders) Current Change Order $ 43,900.00 Applicable WSST Tax on this Change Order $ 3,863.20 Revised Contract Sum $620,543.94 Original Time for Completion June 24, 2005 (insert date) Revised Time for Completion under July 30, 2006 prior Change Orders (insert date) Days Required ± for this Change Order +75 calendar days Revised Time for Completion Oct. 15,2006 (insert date) Pursuant to Section #1, entitled "Changes," 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, 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 Contractor will adjust the amount of its performance bond (if any) for 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: + ature) i (signature) Print Name: /`�I�/ Pri� Its Its (Tide) (Title) DATE:, ZS%OG DATE: APPROVED AS TOFORM: Kent Law Department Change order 4 Summit CC Garage CONTRACT MODIFICATION-2 OF 2 Summit Central Construction, Inc. PROPOSED CHANGE ORDER 44110 196th Avenue SE No. 00010 Fax 360-825-3797 Phone: 360-825-5600 Enumclaw,Wa 98022 Fax: 360-825-3797 TITLE: Base plate&anchor bolt change DATE:3/14/2006 PROJECT:Kent Centennial Parking Garage Seis JOB: 02-034 TO: Attn: Rosalie Givens CONTRACT NO: 1 City of Kent Parks Facilities 220 4th Avenue South Kent, WA 98032-5895 Phone: 253-856-5083 Fax: 253-856-6080 RE: To: From: Number: DESCRIPTION OF PROPOSAL ''' Item Description Stock# Quantity Units Unit Price Tax Rate Tax AmountNet Amount 00001 Base Plates and Anchor Bolts 1 000 $7,981 00 0 00% S0 00 $7,981 00 Unit Cost: $79981.00 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $7,981.00 APPROVAL: By: By: Rosalie Givens Date: Date: /0 . 0(a ExpedIIwn SCCISummit Central Construction,Inc. SHEET 1 OF 1 COST_ ESTIMATE DETAIL_SHEET PROJ: NAME: Kent Centenial Base plates and anchor bolts PROJECT 0: 04.10 REFERENCE: SCCI PCO# DESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS Subcontractors grout oversize Contech base plates 1 00 )sum $ 1,80000 $ 1,80000 $ SUB TOTALS: $ 1,80000 SCCI MATERIAL&EQUIPMENT $ - Plates&added Ron&Leo's detailing 100 Isum $ 1,50000 $ 1,50000 Grout (8 00) bags $ 3500 $ (280 00) Anchor Bolts V 9600 each $ 481 $ 46176 Anchor Bolts 1-1/4" 9600 each $ 727 $ 69792 Epoxy 2400 each $ 2400 $ 57600 Air compressor 1 00 _week $ 34000 $ 34000 Air Compressor Hose_ 1.00 week $ 7200 $ 7200 Rock Drill 1 00 week $ 8100 $ 8100 Rock Dnll/Bits 1 00 each $ 28800 $ 28800 SCCI MATERIAL&EQUIPMENT TOTAL $ 3,736.68 SCCI LABOR Protect Manager 300 hour $ 3800 $ 11400 Superintendant 1200 hour $ 3500 $ 42000 T-.Carpenter 1200 hour $ 2940 $ 35280 Supenntendant grout -2 00 hour $ 3500 $ (70 00) Carpenter grout -2 00 hour $ 2940 $ (58 80) SCCI LABOR TOTAL 2300 hour $ 758.00 TIME EXTENSION 000 days $ - $ - UNION BENEFITS 2300 hour $ 1050 $ 241 50 PAYROLL BURDEN 2700 % $ 758 00 $ 20466 DIRECT SUP/Management 1500 % $ 18062 SCCI SUB MARKUP 1000 % $ 18000 SCCI O H &PROFIT 1500 % $ 76822 SUBTOTAL $ 7,870 INSURANCE 040 % $ 31 BOND PREMIUM 250 % $ 79 I TOTAL $ 7,981 Summit Central Construction, Inc. PROPOSED CHANGE ORDER 44110 196th Avenue SE No. 00011 Fax 360-825-3797 Phone: 360-825-5600 Enumclaw,Wa 98022 Fax: 360-825-3797 TITLE: Anchor hole relocation/patch DATE:3/28/2006 PROJECT:Kent Centennial Parking Garage Seis JOB: 02-034 TO: Attn: Rosalie Givens CONTRACT NO: 1 City of Kent Parks Facilities 220 4th Avenue South Kent, WA 98032-5895 Phone: 253-856-5083 Fax: 253-856-6080 RE: To: From: Number: DESCRIPTION OF PROPOSAL N Item Description Stock# Quantity Units Unit Price Tax Rate Tax AmountNet Amount 00001 1 000 $5,640 00 0 00% $0 00 $5,640 00 Unit Cost: $59640.00 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $5,640.00 ✓ APPROVAL: By: By: Rosalie Givens Date: Date: •�6,a J Expedition SC C Summit Central Construction, Inc. SHEET 1 OF 1 COST ESTIMATE DETAIL SHEET PROJ: NAME: Kent Centenial Anchor hole relocationlpatch and repair to column at spavA PROJECT#• 0410 REFERENCE: SCCI PCO# WDESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS $ - $ !SUB TOTALS: E SCCI MATERIAL&EQUIPMEN L Is - Concresive 200 units $ 7500 $ 15000 Grout 100 bags $ 3200 $ 32 00 SCCI MATERIAL&EQUIPMENT TOTAL $ 18200 SCCI LABOR Project Manager 1200 hour $ 3800 $ 45600 Superintendant 2600 hour $ 3500 $ 91000 Carpenter 4000 hour $ 2940 $ 1,17600 SCCI LABOR TOTAL 7800 hour $ 2,54200 TIME EXTENSION 000 days $ - $ - UNION BENEFITS 7800 hour $ 1050 $ 81900 PAYROLL BURDEN 2700 % $ 2,54200 $ 68634 DIRECT SUP/Management 1500 % $ 60710 SCCI SUB MARKUP 1000 % $ - SCCI O H &PROFIT 1500 % $ 72547 SUBTOTAL $ 5,562 INSURANCE 040 % $ _ 22 BOND PREMIUM 250 % $ 56 TOTAL E 5,640 Summit Central Construction, Inc. PROPOSED CHANGE ORDER 44110 196th Avenue SE No. 00012 Fax 360-825-3797 Phone: 360-825-5600 Enumclaw,Wa 98022 Fax: 360-825-3797 TITLE: Misc steel changes to rev#6 DATE:6/29/2006 PROJECT:Kent Centennial Parking Garage Seis JOB: 02-034 TO: Attn: Rosalie Givens CONTRACT NO: 1 City of Kent Parks Facilities 220 4th Avenue South Kent, WA 98032-5895 Phone: 253-856-5083 Fax: 253-856-6080 RE: To: From: Number: DESCRIPTION OF PROPOSAL 1 Misc changes to the steel. see attached]me items on Ron&Leo's break down Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Misc steel changes to rev#6 1 000 $20,078 00 0 00% $0 00 $20,078 00 Unit Cost: $20,078.00 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $20,078.00✓ APPROVAL: By: By: Rosalie Givens Date: Date: �•�D'�� Expedition SCCISummit Central Construction,Inc. SHEET 1 OF COST ESTIMATE DETAIL SHEET —� PROJ: NAME: KentCentenial Misc steel changes to Rev#6 PROJECT#: 04.10 REFERENCE, SCCI PCO# 2 DESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS Subcontractors SUB TOTALS: $ - SCCI MATERIAL&EQUIPMENT $ Ron&Leo's 100 Isum $ 16,946 12 $ 16,946 12 — Is $ $ $ - I $ " SCCI MATERIAL&EQUIPMENT_TOTAL $ 16,946.12 SCCI LABOR Project Manager 400 hour $ 3800 $ 15200 Superintendant 000 hour $ 3500 $ - Carpenter 000 hour $ 2940 $ Superintendant 000 hour $ 3500 $ Carpenter 000 hour $ 2940 $ - SCCI LABOR TOTAL 400 hour $ 152.00 TIME EXTENSION 0 00 days $ - $ - UNION BENEFITS 4 00 hour $ 1050 $ 4200 PAYROLL BURDEN 2700 % $ 15200 $ 41 04 DIRECT SUP/Management 1500 % $ 3526 SCCI SUB MARKUP 1000 % $ SCCI O H &PROFIT 1500 % $ 2,58246 SUBTOTAL $ 19,799 INSURANCE 040 % $ 79 BOND PREMIUM 250 % $ 200 TOTAL Is 20,078 Summit Central Construction, Inc. PROPOSED CHANGE ORDER 44110 196th Avenue SE No. 00013 Fax 360-825-3797 Phone: 360-825-5600 Enumclaw,Wa 98022 Fax: 360-825-3797 TITLE: Anchor bolt modifications DATE:6/29/2006 PROJECT:Kent Centennial Parking Garage Seis JOB: 02-034 TO: Attn: Rosalie Givens CONTRACT NO: 1 City of Kent Parks Facilities 220 4th Avenue South Kent, WA 98032-5895 Phone: 253-856-5083 Fax: 253-856-6080 RE: To: From: Number: DESCRIPTION OF PROPOSAL Modifications to anchor bolts and columns to make the bolts fit through the web of the steel Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 1 000 $2,655 00 0 00% $0 00 $2,655 00 Unit Cost: $29655.00 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $29655.00 APPROVAL: By: By: 44:f Rosalie Givens Date: Date: g•(0.6 6 Expednwn SCCISummit Central Construction,Inc. SHEET 1 OF 1 COST ESTIMATE DETAIL SHEET PROD: NAME: KentCentenlal Mods for anchor bolts PROJECT#: 04.10 REFERENCE: SCCI PCO#W DESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS Subcontractors —SUBTOTALS: $ SCCI MATERIAL&EQUIPMENT $ Ron&Leo's 100 Isum $ 15000 $ 15000 Epoxy 20 00 each $ 32 00 $ 640 00 $ $ $ $ SCCI MATERIAL&EQUIPMENT TOTAL $ 79000 SCCI LABOR Project Manager 800 hour $ 3800 $ 30400 Superintendant 800 h=$ 29 $ 28000 Carpenter 800 h $ 23520 Supenntendant 000 h $ - Carpenter 000 h $SCCI LABOR TOTAL 2400 h $ 819.20 TIME EXTENSION 000 _d $ - UNION BENEFITS 2400 hour $ 1050 $ 25200 PAYROLL BURDEN 2700 % $ 81920 $ 221 18 DIRECT SUP/Management 1500 % $ 19386 SCCI SUB MARKUP 1000 % Is - SCCI O H &PROFIT 1500 % $ 341 44 SUBTOTAL $ 2,618 INSURANCE 040 % $ 10 BOND PREMIUM 250 % $ 26 TOTAL $ 2,655 Summit Central Construction, Inc. PROPOSED CHANGE ORDER NO. 00014 44110 196th Avenue SE Fax.360-825-3797 Phone: 360-825-5600 Enumclaw,Wa 98022 Fax: 360-825-3797 TITLE: Final Steel Modifications DATE:8/3/2006 PROJECT:Kent Centennial Parking Garage Seis JOB: 02-034 TO: Attn: Rosalie Givens CONTRACT NO: 1 City of Kent Parks Facilities 220 4th Avenue South Kent, WA 98032-5895 Phone: 253-856-5083 Fax: 253-856-6080 RE: To: From: Number: DESCRIPTION OF PROPOSAL _ Item Description Stock# Quantity Units Unit Price Tax Rate Tax Amount Net Amount 00001 Final Steel Changes 1 000 $5,486 00 0 00% $0 00 $5,486 00 Unit Cost: $59486.00 Unit Tax: $0.00 Lump Sum: $0.00 Lump Tax: $0.00 Total: $59486.00 APPROVAL: By: By: Rosalie Givens Date: Date: Expedilim 40 SCC I Summit Central Construction,Inc. SHEET 1 OF 1 COST ESTIMATE DETAIL SHEET PROJ: NAME: Kent Centenial Final Steel Changes PROJECT#• 04.10 REFERENCE: SCCI PCO#14 DESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS Subcontractors $ $ $ $ $ $ $ $ $ $ SUB TOTALS- $ SCCI MATERIAL&EQUIPMENT $ Ron&Leo's 100 Isum $ 3,11759 $ 3,11759 $ $ $ $ $ I _ SCCI MATERIAL&EQUIPMENT TOTAL $ 3,11759 SCCI LABOR Protect Manager 200 hour $ 3800 $ 7600 Superintendant 1600 hour $ 3500 $ 56000 Carpenter 800 hour $ 2940 $ 23520 Superintendant 000 hour $ 3500 $ - Carpenter 000 hour $ 2940 $ - SCCI LABOR TOTAL 26 00 _ hour $ 871_20 TIME EXTENSION 000 days $ - $ - UNION BENEFITS 2600 hour $ 1050 $ 27300 PAYROLL BURDEN 2700 % $ 87120 $ 23522 DIRECT SUP/Management 1500 % $ 20691 SCCI SUB MARKUP 1000 % $ - SCCI O H &PROFIT 1500 % $ 70559 SUBTOTAL $ 5,410 INSURANCE 040 % $ 22 BOND PREMIUM 250 % $ 55 TOTAL $ 5,488 ScC I I Summit Central Construction,Inc. SHEET 1 OF 1 COST ESTIMATE DETAIL SHEET PROJ. NAME: Kent Centemal Re-Torquing Bolts To Different Specification PROJECT#: ' 04.10 Paint Touch-Up on Marred Bolts REFERENCE_ SCCI PCO#15 DESCRIPTION QUANTITY UNIT UNIT EXTENSION COST TOTALS Subcontractors $ - $__ SUB TOTALS: $ - SCCI MATERIAL&EQUIPMENT 1 $ - Torque Wrench Rental 100 day $ 75_00 _$ 7500 !Torque Multiplier Rental 1 00 } day $ 30000 1 $_ 30000 DTM Paint Material 1 00 gal j $ 10000 $ 10000 Paint Brush-Rags-Cleaner 100 ]sum $ 1000 $ 1000 $ $ SCCI MATERIAL&EQUIPMENT TOTAL $ 485.00 SCCI LABOR Project Manager 400 hour $ 3800 $ 15200 boh torque& Superintendent painting 1600 hour $ 3500 $ 56000 Carpenter 0 00 hour $ 2940 $ Supenntendant 000 hour $ 35 00 $ Carpenter 000 hour $ 2940 $ SCCI LABOR TOTAL 2000 hour $ 712.00 TIME EXTENSION 000 days $ - $ - 'UNION BENEFITS 2000 hour $ 1050 $ 210 DO PAYROLL BURDEN 2700 % $ 71200 $ 19224 DIRECT SUP/Management 1500 % $ 16714 !SCCI SUB MARKUP 1000 % $ - SCCI O H &PROFIT 1500 % $ 26496 SUBTOTAL $ 2,031 INSURANCE 040 % $ 8 BOND PREMIUM 1 250 % $ 21 TOTAL $ 2,060