HomeMy WebLinkAboutCAG2006-0582 - Change Order - #2 - Clements Bros, Inc. - Service Club Ballfield Restroom & Concession Building - 11/30/2006 -4
Records Management
KENT Document
WR9HINGTON
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: Ne? I-rAc
Contract Number:
This is assigned by Mary Simmons
Vendor Number:
Project Name: 61
Contract Effective Date:
Contract Termination Date:/
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: " � �G✓�
Department: IZZ,4r
Abstract:
ADCL7832 07/02
KENT
WnSXI NGTON
CHANGE ORDER NO. 2
NAME OF CONTRACTOR, CONSULTANT, OR VENDOR. Clements Bros, Inc. ("Contractor")
CONTRACT NAME &PROJECT NUMBER: Service Club Ballfield Restroom and Concession Buildine
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.
Credit due to the City for construction clean-up completed at the restroom and
concession building for the Service Club Park dedication in Kent, Washington as
shown in the Project Manager's receipts dated 11/02/06 and 11/03/06 attached
and incorporated as Exhibit A
2. The contract amount and time for performance provisions o f S ection II"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 $5,475.90
(incl applicable WSST)
Current Contract Amount $645,027.33
Current Change Order ($238.21)
Applicable WSST Tax on this Change Order $0
Revised Contract Sum $6449789.12
Original Time for Completion 9/30/06
(insert date)
Revised Time for Completion under +90
prior Change Orders
Days Required ± for this Change Order 0 calendar days
Revised Time for Completion 12/30/06
Pursuant to Section I 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 ansing from or connected with any woik
either covered or affected by this Change Order, including, without limitation, claims related to contract time,
contract acceleration, onslte 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 i is p erformance b and(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 OF KENT:
By' By: 4�
(signature) (signature)
I
Print Name-- Tim Clements Pnn ame: Jeff Watling
Its President Its
(Tit ) (Tale)
DATE DATE: �Z� /VA
APPROVED AS TO FORM:
Kent Law Department
Service Club Ballfield Restroom&.Concession Building—CO#12
CONTRACT MODIFICATION-2 OF 2
EXHIBIT A
KING COUNTY SOLID WASTE
531 e'da Y
13013 SE keut-Kau;,ley
Customer # CASH** CASH CUSTOMER Kent GA
Card # 604208 98o31
Truck # A923 STORE NO. 1966
Ticket # 274271
Date 11/02/06 xxXXXXXXXX3340
Time In 11:37 VISA
appr 061519
Time Out 11:52 Trails Fur( hase
Turnaround 15 min luV # 90819587
Operator 1098 pump 1 REG
�o 1 12 0O5G
Site 04 Algona Trans. St. pr" e
Totes `h37 1'L
Gr= 10480 Tr= 8740 Net= 1740 DATE 11u�, Or
Gr=1 Tr=2 TIME 03.37.08 I'M
10 - 01 - 0.87 Ton @ $82.50
01 - Garbage 71 .78 You Saved
Q 10 C'euts Per Gdllon
LET IS HEAR FROM YOLA
----_____-- 1-877-723-3939 or Visit
Net Due 71 .78 SAFEWAY C OM
Surcharge - Ton 3,05 a�
WA ST Refuse Tx 2.69 ���
-------`-- T[IANk Y0(,
Total Due $77 ASh FOR UT SPF"i ALS
Paid Credit Card 77.52
,ai d Nuriiber XXXXXXXX,XXXX3340
Expiration 03/09
Reference `�' CVVP
Approval �9 �� 062279
Change 0,00
For questions, call 206-296-4466, or
1-800-325-5165,ext 6-4466,TTY Relay:7lr
or visit www.metrokc.gov/tinrp,'swd/
SECURE YOUR LOAD FOR SAFER ROADS
THANK YOU FOR SHOPPING AT
McLENDON HARDWARE - KENT KINGL,OUN1Y SOLID V1,4SIE
(253) 850-2722 Customer # CASH** CASH CUSTOMER
KEEP RECEIPT FOR REFUNDS AND EXCHANGES Card # 604145
visit us at www.mclendons com Truck # A950
11/03/06 2:29 LESLIE K 707 SALE Ticket # 274389
---------------------------------------- Date 11/02/06
10994690 40 EA .10 EA Time In 14:58
GARDEN STAPLE BULK 4.00 Time Out 15:09
10696880 1 EA 10.49 EA Turnaround 11 min
4" ABS LONG TURN 90 ELBOW 10.49 Operator 1098
10697700 1 EA 6.39 EA Site 04 Algona Trans. St.
4" ABS HUB CLOSET FLANGE 8.39 249070 1 SP 7.69 SOPGr= 10960 Tr- 8740 Net= 2220
-1 Tr-2 Gr
HAMMERITE BLK MTL FNSH 12oz S 7.69 Gr - 01 - 1 .11 Ton to
10443335 1 FT 3.29 FT 10 O1 - Garbage $82.50 58
PIPE ABS SCH 40 DWV 4in 3.29
f;�<��,A� 04051 f
SUB-TOTAL: 31.86 TAX: 2.80 ""'------
TOTAL: fi6 Net Due 91.58
BC AMT: t 34.66/ Surcharge - Ton 3.89
BK CARD#: XXXXXXXXXXXX3340 WA ST Refuse Tx 3.44
5�$ -----------
o Total Due $98
I�IIII'I�I�IIII�III��II�I�III'I�II 11 " Paid Credit Card 91
Card Number XXXXXXXXAXXX3340
JRNL# X70534 «____ .xp a ation 03/09
OUST # *7 Reference
CVU'P
THANK YOU SHANE M GILBERTSON approvalW
5 j��� 077994
FOR YOUR PATRONAGE Nr
Change 0.00
For questions, call 206-296-4466, or
**** ****************************�**** 1-800-325-6165,ext 6-44CC T1Y Relay:711
KEEP RECEIPT FOR REFUNDS AND EXCHANGES or visit www,metrokc.gov/dnrplswd/
visit us at www.ratclendfins.com SECURE YOUR [CAD FOR SAFER ROADS