HomeMy WebLinkAboutCAG2006-0582 - Change Order - #3 - Clements Bros, Inc. - Service Club Ballfield Restroom & Concession Building - 11/30/2006 Records Mana""-'g--�-Wrnentm,-I,
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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: LAC
Contract Number:_ 1' t)(g- ®3 a
This is assigned by Mary Simmons
Vendor Number: Z
Project Name: &61 .Ltf1�'2?ol
Contract Effective Date:
Contract Termination Date:
�7c
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: ZfZef«
Department: A� - 01:5V-11"
Abstract:
s
ADCL7832 07/02
F'
KENT
CHANGE ORDER NO. 3
NAME OF CONTRACTOR, CONSULTANT, OR VENDOR Clements Bros, Inc ("Contractor")
CONTRACT NAME &PROJECT NUMBER. Service Club Ballfield Restroom and Concession Building
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 Chance 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:
Contractor to stain the understructure of the building in lieu of paint for the
Service Club Ballfields Restroom and Concession Building in Kent, Washington
as described in the Contractor's proposal dated 11/29/06 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, $63%551.42
including applicable alternates and WSST.
Net Change by Pievious Change Orders $59237.69
(incl. applicable 1,11'SST)
Current Contract Amount $6449789.12
Current Change Order $59094.00
Applicable WSST Tax on this Change Order $448.27
Revised Contract Sum $650,331.39
Original Time for Completion 9/30/06
(insert dale)
Revised Time for Completion under +90
nor Change Orders
Days Required ± foi this Change Order 0 calendar days
Revised Tunic 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 lso, pursuant to the above-referenced contract, Contractor agrees to
waive any protest it may haN e 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, 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 C ontractor w ill a djust the amount o f i is p erformance b and (if any) for this p roject 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.
CONTRACT CITY KEN
By: t By:_
(s�gnnun eJ (signature)
Pnnt Name• Tim Clements P Jeff Watling
Its President Its
("Title) (Title)
DATE: 11�g� DATE: I��?r r
APPROVED AS TO FORM:
Kent Law Department
Service Club Ballfield Restroom&Concession Bw Nine—CO 0
CONTRACT MODIFICATION-2 OF 2
II0J-29-20:3S 12:52F FRO11:0-EI TENTS GROS INC 2F3G623266 TO:JCD&'� ,SF9725235371 9P.2
EXHIBIT A
CLEMENTS BROS INC.
d' P.O. Box 7964 Bonney Lake, N 98391
(253) 852-0373 FAX: (253) 862-3268
°
°
CITY OF KENT
attn: SHANE GILBERTSON
r*1 SERVICE CLUB BALLFIELD RESTROOMMONCESSION BLDG
CO#3 STAIN IN LIEU OF FAINT FOR UNDERS'TRUCTURE
ACTUAL
COSTS
DIRECT COSTS
MIKCO PAINTING PER ATTACHED MEMO 4,175
SUBTOTAL COSTS= 4,175
TOTAL DIRECT COSTS® 4,175
OH&P 22% 919
TOTAL DIRECT COSTS WIMU= 5,094
FINAL COST C.O.03 S5,094
TAX NOT INCLUDED
1
CLEPkNTS BROS,INC TE �8
CITY OF"kENT,PARKS DATE
COMMERCIAL GENERAL CONTRACTORS