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HomeMy WebLinkAboutPK07-078 - Change Order - #1 - JV Constructors - Town Square Plaza - 06/24/2007 Records Management, KENT I WASHINGTON 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 V C av� S-ty LA.-C r S Vk C- Contract Number. �0��7 g -a" r This is assinned ki, &Aar%, 4imm^nss r�y • vJ • � Vendor Number: -7 2 15'-� Project Name: / b UO'VA E6? IA/.i 1/e i (Gt -2a — v( v� ��57b,�L`c G hWYI�C O YCl G v Contract Effective Date: Contract Termination Date: I 1 O Contract Renewal Notice (Days): 0 Number of days required notice for termination or renewal or amendment Contract Manager: 1 Department: Abstract: ADCL7832 07/02 111� KENT Wws HiNGTOw CHANGE ORDER NO. 1 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors, Inc. ("Contractor") CONTRACT NAME &PROJECT NUMBER: Town Square Plaza—JV Constructors ORIGINAL CONTRACT DATE: May 21, 2007 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 enijipment Accessary to: Excavate, place backfrll manhole and 8" PVC side sewer stub before street overlay work installed at the Town Square Plaza in Kent, Washington as shown in the Contractor's Proposal dated June 15, 2007 attached and incorporated as Exhibit A. 2. The contract amount and time for performance provisions of Section II "Compensation," and Section III, "Time for Completion," are hereby modified as follows. Original Contract Sum, $39737,448.00 including applicable alternates and WSST. Net Change by Previous Change Orders $0.00 (incl applicable WSST) Current Contract Amount $3,7379448.00 (incl Previous Change Orders) Current Change Order $15,864.00 Applicable WSST Tax on this Change Order $1,411.90 Revised Contract Sum $39754,723.90 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under N/A prior Change Orders (insert date) Days Required ± for this Change Order 0 calendar days Revised Time for Completion 1/31/08 (insert date) Pursuant to Section 1 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: E� (signature) (signature) Print Name: Gary Johnson Print/N e Suzette Cooke Its Project Manager Its � Mayor DATE:�� DATE: (T IeJ APPROVED AS TO FORM: en Law 17 ment Town Square Plaza#1—JV Constructors CONTRACT MODIFICATION-2 OF 2 Y au.. Pg1of1 JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 1 DEPT OF PARKS TOWN SQUARE PLAZA Install set over type manhole at & RECREATION 3rd & Harrison station 15+50- for future development CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 15,864 Concurrent COST PROPOSAL Item TQuantity Unit j Description Unit Price Labor ,Other/Total 1. 1 Lot ISurvey/Layout By City Excavate rnlarr barkf ill manhole and 8" PVC 7 2. l 1 Lot (side sewer stub before street overlay work i jintalled IGP Earthworks 6/14/07 proposal j 14,422 i i i I Sub-Total 14,422 T Sub-Total JV Directs --- 14,422 � I JV Constructors; Markup - 10%1 — 1,442 I Grand Total 15,864 Date Typed Name and Title Signature 6/15/07 Gary A. Johnson,Project Manager '%CAN k I OP Earthwor sl ✓U ncljkvc�voild 541�01 PMB 4322 15127 Main St E STE 104 S Sumner, WA 98390 Phone 253-863-0163,Fax 253-826-2799 June 14, 2007 JV Constructors,Inc. PO Box 80346 Seattle, WA 98108 Phone 206-762-4219, Fax 206-768-6969 Attention: John Reference: PR2007-03, Kent Town Square Plaza Request for Quotation GP Earthworks, Inc. herby proposes to furnish the necessary labor, equipment and materials to complete the following work per your direction: Install Set Over Manhole at 3rd Harrison for future development Total Price to Complete $14,422.20 IV Constructors, Inc.Authorized Signature GP Earthworks,Inc.Authonzed Signature Sincerely, gamy d. Mich GP Earthworks, Inc. JV Constructors Install Set Over Manhole at PR2007-03, Town Square Plaza 3rd Harrison Kent,WA Date Equipment Hrs/Qnty Rate Subtotal O&P Total 15% ZX120 Excavator W/Operator 16.00 12000 1,920.00 288.00 2,208 00 310 Backhoe W/Operator 1600 11000 1,76000 264.00 2,02400 Pipelayer Labor 2000 71 00 1,42000 213.00 1,63300 Topman Labor 2000 71 00 1,42000 213.00 1,63300 Subcontractors Hrs/Qnty Rate Subtotal O&P Total 15% 60 LF of 8" PVC 6000 400 240.00 36.00 27600 100 ton 5/8 Crushed 10000 1259 1,25900 18885 1,44785 Export 72 TCY of Excess Material 7200 1207 86904 13036 99940 Manhole 1 00 63200 63200 9480 72680 Ring & Cover 1 00 18200 18200 2730 20930 New Channel 1.00 275.00 275.00 41.25 316.25 Paving-Temp 1 00 1,50000 1,50000 22500 1,72500 Steel Sheets (2) 8 x 20 sheets 2 days 200 9200 18400 27.60 211 60 Steel Sheets Delivery& Pick-up (2 hrs each) 400 9500 38000 57.00 43700 Shoring 1 00 50000 50000 75.00 57500 _Shoring Delivery& Pick-up(2 hrs each) 400 9500 38000 57.00 43700 Total Amount Due $14,422.20 RECEIVED JON 1 2007 -V ColkjSTRUCTORS