HomeMy WebLinkAboutCAG2006-0582 - Change Order - #1 - Clements Bros, Inc. - Service Club Ballfield Restroom & Concession Building - 11/30/2006 Records Mana- g=em eT£n t
KENT -- T
WAS„,NGTON 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: j % 7 /f5
Contract Number: Y k0(o
This is assigned by Mary Simmons
Vendor Number:
Project Name: c ✓ (��� (��L���' �PS ���? C �'f'I� SSi�
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Contract Effective Date: "�hf�Gf�
Contract Termination Date:
Contract Renewal Notice (Days): f
Number of days required notice for termination or renewal or amendment
Contract Manager:
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Department: � �✓1 11a01!
Abstract:
ADCUB32 07/02
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KENT
CHANGE ORDER NO. 1
NAME OF CONTRACTOR, CONSULTANT, OR VENDOR Clements Bros, Inc. ("Contractor")
CONTRACT NAME &PROJECT NUMBER: Service Club Ballfield Restroom and Concession Buildin.�
ORIGINAL CONTRACT DATE: 5/31/06
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 the restroom and concession building at Service Club Ballfields in
Kent, Washington incorporating additional structural steel as described in the
Contractor's proposal dated 11/22/06 attached and incorporated as Exhibit A.
2. The c ontract amount and t line f or p erformance p rovisions o f S ection I I "Compensation," and
Section III, "Time for Completion," are hereby modified as follows.
Original Contract Sum, $6399551.42
including applicable alternates and WSST.
Net Change by Previous Change Orders $0
(incl applicable WSST)
Current Contract Amount $639,551.42
Current Change Order $55033.00
Applicable WSST Tax on this Change Order $442.90
Revised Contract Sum $645,027.33
Original Time for Completion 9/30/06
(insert date)
Revised Time for Completion under N/A
prior Change Orders
Days Required ± for this Change Order + 90 calendar days
Revised Time for Completion 12/30/06
Pursuant to Section 1 of the Contract executed by the parties, the Contractor accepts all requirements of
this Change Order by signing below. A ]so,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 comiected with any woik
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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 o f its p erformance 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.
CONTRACT CITY F KENT:
By: By:
(Signature),--*,-
signature) (signature)
Print Name: Tim Clements P Jeff Watling
Its President Its
Zile) (Title)
DATE- 4p L DATE: ((U/y 06
APPROVED AS TO FORM:
Kent Law Department
Service Club BaIIfield Restroom&Concession Building—CO#I
CONTRACT MODIFICATION-2 OF 2
NO.)-22-20DS 01:52F F-,Oh1:CLE1lENTE SPOS INC 2500523EEE TO 1800555557E -235371G5P.2 �
EXHIBIT A
CLEMENTS BROS�t INC.
e P.O. Box 7964 Bonney Lake, 7VA 98391
(253) 852-0373 FAX, (253) 862-3268
°
° °
11122JOS
CITY OF KENT
nttn: SHAME GILBERTSON
rr: SERVICE CLUB BALLFIELD RESTROOWCONCESSION BLDG
C+0811 ADO'L ST'R STEEL FAB
ACTUAL
COSTS
DIRECT COSTS_
B&B WELDING STRUCTURAL REVISION DATED 7131M= 1,675
STRUCTURAL REVISION DATED 8114M6= 2,150
LABOR
CHRIS 112 DAY 300
SUBTOTAL COSTS= 4,125
TOTAL DIRECT COSTS= 4,125
OHBP 22% 908
TOTAL DIRECT COSTS W1MU= 6,033
FINAL, COST C.0.81 ■ S5,033
TAX NOT INCLUDED
G
CLEIfNTS BROS,INC
-Z7 06
CITY OF KENT,PARKS DATE
COMMERCIAL GENERAL CONTRACTORS