HomeMy WebLinkAboutPK07-078 - Change Order - #2 - JV Constructors - Town Square Plaza - 01/31/2008 -
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KEN T
Document
WASHINGTON
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: Jv OV\, sl+v ("C-4b
Contract Number: Pro -079 —003
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Vendor Number: 157 Z�T
Project Name: (pwV Sa Q�GZ �,s CTJ 'Z
Contract Effective Date: 5— 2, 1 161
Contract Termination Date: - If 31 /0 `3
Contract Renewal Notice (Days): V
Number of days required notice for termination or renewal or amendment
Contract Manager:
Department: f J
Abstract:
ADCL7832 07/02
•
KENT
WwS HINGTOV
CHANGE ORDER NO. 2
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 equipment necessary to:
Excavate, place, backfill manhole and 10 to 8 DI side sewer stub before Plaza
earthwork and concrete 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 111, "Time for Completion," are hereby modified as follows:
Original Contract Sum, $3,7379448.00
including applicable alternates and WSST.
Net Change by Previous Change Orders $17,275.90
(incl applicable WSST)
Current Contract Amount $39754,723.90
(incl. Previous Change Orders)
Current Change Order $229737.00
Applicable WSST Tax on this Change Order $2,023.59
Revised Contract Sum $397799484.49
Original Time for Completion 1131108
(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:
i
By: By:
(signature) (signature)
Print Name: Gary Johnson Print 'uzette Cooke
Its Protect Manager Its Mayor
(Ty e) (Ti e)
DATE: & Z( ( DATE:
AP DIYOVED AS TO FORM:
4
en Law D p rtment
Town Square Plaza42—JV Constructors
CONTRACT MODIFICATION-2 OF 2
Pg1of1
JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE.
ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL,
CITY OF KENT PR 2007-03 No.2
DEPT OF PARKS TOWN SQUARE PLAZA Install side sewer stub from
& RECREATION 2nd and Harrison thru
Plaza for future development
CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE
Net Increase Net Decrease Calendar Days Increase
22,737 Concurrent
-- ------- -- ---- ---- -- -- ----
COST PROPOSAL
Item Quantity Unit Description --on Unit Price Labor jOther/Total
-- - - -- -- - - I - - -
1. 1 l Lot !Survey/Layout 'By City
- -- -- - - -- - - - - - - { - '
IEXcavaie, place, backfili manhole and 1 VV Lo 8"
2. 1 Lot DI side sewer stub before Plaza earthwork and
concrete work intalled
- ----- -- - - - GP Earthworks 6/14/07 proposal --- --- - - --- -- -- { - -- �- - -20,670
----- -- -- ----- --- -- -- --- - - ------------ -- ------- - ----- ------- -- ----- -- -- - -
----- -- --- -- - - - -- -- -= - --
------ ------j----- -- - - --- - - - - ----- ---- ----- ---- -------- -- - - -
- - - ---------
Sub Total - - 20,670
- - - - -- - -
- - -- - ------- -- --
Sub-Total JV Directs _ 20,670
- -- -- --- --- ---- - --- --- - - -- - - -- — --- ------- ----
JV Constructors Markup 10% 2,067
- - - - - - - Grand Total 22,737
Date Typed Name and Title Signature
6/15/07 Gary A.Johnson,Project Manager
OP Earthworks , Inc .
PMB #322 15127 Main St E STE 104 ���/V
Sumner, WA 98390 �
Phone 253-863-0163, Fax 253-826-2799 JUNIOpT
June 14, 200�����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 new sewer line at 2°d and Smith Street for future development
Total Price to Complete 520,669.55
JV Constructors,Inc.Authorized Signature GP Earthworks,Inc.Authorized Signature
Sincerely,
art oP S&Z
GP Earthworks, Inc.
JV Constructors Install New Sewerline at
PR2007-03,Town Square Plaza 2nd Smith Street
Kent, WA
Date Equipment Hrs/Qnty Rate Subtotal O&P Total
15%
ZX120 Excavator W/Operator 1600 120.00 1,92000 28800 2,208 00
310 Backhoe W/Operator 1600 11000 1,76000 26400 2,02400
Pipelayer Labor 1600 7100 1,13600 17040 1,306,40
Topman Labor 16,00 71 00 1,13600 170.40 1,306.40
Subcontractors Hrs/Qnty Rate Subtotal O&P Total
15%
8" DR Pipe 6000 1663 997.80 149.67 1,147.47
10" DR Pipe 40.00 2123 84920 12718 97958
4 - 10" DI 45/8 Mega Kits 1 00 1,66000 1,66000 24900 1,90900
100 ton 5/8 Crushed 10000 1259 1,25900 18885 1,44785
Saw Cut-Min Charge 1.00 35000 35000 5250 40250
Export 48 TCY 48.00 1207 579.36 8690 66626
Traffic Control (2) Flaggers @ 16 hrs each 32.00 2983 95456 143 18 1,09774
National-Signage Rental Set-up &Take Down 1.00 35000 35000 5250 40250
Generator Rental 1.00 8160 81,60 1224 9384
Paving 100 2,94000 2,94000 441 00 3,381 00
Blocking 1.00 750.00 75000 11250 862.50
Sidewalk Repair 1.00 1,25000 1,250,00 18750 1,43750
Total Amount Due $20,669.55
PICEIVED
111151667
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