HomeMy WebLinkAboutPK06-157 - Change Order - #4 - TF Sahli Construction - East Hill Skate BMX Bowl Construction - 10/24/2006 m o'pt
Records Maaagernenixm,
KENT Document
WASHINGTON
1
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:
Contract Number: PKOfO- I T Z
This is assigned by Mary Simmons
Vendor Number: 51-121 7
Project Name: A'W
Contract Effective Date:
Contract Termination Date: 1142e D,6
Contract Renewal Notice (Days): 4-
Number of days required notice for termination or renewal or amendment
Contract Manager: �O� 61/6 can
Department: /�1� � . !`J�l� " l✓
Abstract:
ADCL7832 07/02
KENT
WA5.1 NGTON
CHANGE ORDER NO. 4
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:
Complete new feature on the north end, add coping, reshape the kidney bowl,
install new catch basin on the west side, install railing on the full pipe and install
seatwall and cover on the southeast corner of the East Hill Skate/BMX Bowl
project in Kent as described on the Contractor's proposal dated October 9, 2006
attached and incorporated as Exhibit A.
2. The c ontract amount and t ime for p erformance p revisions o f S ection I I"Compensation," and
Section III, "Tine for Completion," are hereby modified as follows
Original Contract Sum, $448,392.00
including applicable alternates and WSST.
Net Change by Previous Change Orders $299821.48
(incl applicable WSST)
Current Contract Amount $478,213.48
(incl. Previous Change Orders)
Current Change Order $9,030.00
Applicable WSST Tax on this Change Order $794.64
Revised Change Order including WSST $99824.64
Revised Contract Sum (incl applicable $488,038.12
WSST)
Original Time for Completion 9/15/06 (180 days)
Revised Time for Completion under +5
nor Change Orders
Days Required ± for this Change Order +60 calendar days
Revised Time for Completion 11/20/06
" - Pursuant to Section 1 of the Contract executed by the parties, 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 ansmg 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 o f i is p erfonnance b and(if any) f or this p roj ect t o 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: CITY OF T:
i
By: raw By:
(signature) (signature)
Print Name- Tom Sahli Print e: Suzette Cooke
Its Owner Its Ma or
(Title) Its
DATE: l D 1 G — b 6 DATE 1,;Z-KZe
APPROVED AS TO FORM:
e Law e ment
East Hill Skate/BMX Bowl Construction CO#4
CONTRACT MODIFICATION-2 OF 2
EXHIBIT A
I .F. SAPILI CONS fRUC1'10N
Y.O. 8oz 332. Se4hwv5t, WA., 98062-0332
14607-22nd. Ave. S.W. Buuuti, LOA., 98166-1609
FAX 1-206-241-1161 - Ylwne 1-206-248-0580
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