HomeMy WebLinkAboutPK05-338 - Change Order - #5 - L.W. Sundstrom - City Hall Campus Improvements - Additional Work, Extended Time, Increased Contract Amount - 10/15/2007 Records M emerytq
�IKCENZ4T � Document
WABNINOION
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 City Clerks Office.
Vendor Name: Vendor Number:
JD Edwards Number
Contract Number. IDKo S+ 3.3
This is assigned by Clerk's Office
Description:
Detail: (Jit It— (10 � -�tA�
Project Name -
Contract Effective Date: Termination Date: �t r-7 t 0 7
---�-Contract Renewal Notice (Days): ,p
Number of days required notice for termination or renewal Br amendment
Contract Manager: �!Department: Ira,,
Abstract:
S:Pubhc\RecordsManogement\Forms\ContractCover\ADCL7832 07102
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KENVT
WASHINGTON
CHANGE ORDER NO. 5
NAME OF CONTRACTOR: [LW Sundstrom, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: City Hall Campus Improvements
ORIGINAL CONTRACT DATE: November 10, 2005
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:
„ •
Section I of the Agreement, entitled "Description of Work �s hereby modified to add additional
1. Sep y
work or revise existing work as follows:
In addition to work required under the original Agreement and any prior
Amendments, Contractor shall provide all labor, materials, and equipment
necessary to:
Previously unknown substrate layer caused cracking which forced repair of
concrete walkway between Police and bull pen. Following corrective action
notice, parts and labor to install a RP device and hot rock insulated decorative
cover per City direction. Scope of work is attached.
2. The contract amount and time for performance provisions of Section II "Time of Completion,"
and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum, $4249267.78
(including applicable alternates and WSST)
Net Change by Previous Change Orders $108,045.43
(incl applicable WSST)
Current Contract Amount $532,313.21
(incl Previous Change Orders)
Current Change Order $12,186.90
Applicable WSST Tax on this Change Order $1084.64
Revised Contract Sum $5459584.75
CHANGE ORDER- 1 OF 3
f
Original Time for Completion 4/5/06
(insert date)
Revised Time for Completion under 8/7/06
prior Change Orders
(insert date)
Days Required (±) for this Change Order 442 calendar days
Revised Time for Completion 10/17/07
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard Specifications, and
Section VII of the Agreement, 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, onsrte or home office
overhead, or lost profits. This Change Order, unless otherwise provided, does not relieve the Contractor from
strict compliance with the guarantee and warranty provisions of the original contract, particularly those
pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any), and this
Change Order, prior to the effective date of this Change Order, are hereby ratified and affirmed, and the terms
of the Agreement, previous Change Orders (if any), and this Change Order shall be deemed to have applied.
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:
7
By: By:
(sign atur (signature)
Print Name: ry f Pririt N 2
Its Vi (,Q ofc Its
(TuleJ � r{yjg!
DATE:_ DATE:
CHANGE ORDER-2 OF 3
APP OVED AS TO FORM:
ent Law epa ment
Changeorder5simdstrom
CHANGE ORDER-3 OF 3
Cr Hall campus 1 rmments
L W Sundstrom, Inc. Reinstall Concrete Walkway between Police Station s Bullpen
unit
LABOR Oty unit cost labor ca7t
0
Labor ID Form L Finish Conorew 64 MH 55 3520
Credit to leave Slab @ bullpen -20 MH 55 -11 D0
0
0
Subtotal Labor coat $2420 00 Z42000
unit
MATERIALSIEOUIPMENT qty unit cost
Purchase Concrete 14 Cy 150 210D
Purchase Rock 2 bads 125 250
Rent Concrete Buggy 1 day 200 200
Small Tools 1 allow 150 150
Welded wire Fabric 1 roll 165 165
Credo to leave slab @ bullpen -3 CY 150 -450
0
Subtotal Matenalkquipment 2,41500 2,415 DO
SUBCONTRACTS
0
0
0
0
Subtotal Subcontractors 0 coo
Total dlrectcosts 4,635 DD
26%mark up General's Labor 621120
21%mark up meterlall equipment 59715
10%mark on SUDCOMradV3 000
Subtotal 5,97136
TOTAL COST OF CHANGE S 5,971
F2c- I
t'7`L
„ �17•L rAA7 •n7 -don
Nv 5U,6`1U $403-iy
Ci Hall Cam us Im rovements
L W Sundstrom, Inc Install a RP device g Not Box/Rock per City Duechm
unit
LABOR ptp unit Cott labor Coat
0
Labor t0 modify piping 38 MH 55 1980
MH 0
0
0
Subtotal Labor coat 91,980 00 11080,05
unit
MATERIALSIEQUIPMENT qty unit Cost
Piping&HOT 8M r Rock Malsnalt 1 Quole 2750 2750
Concrete Pad 1 min 325 325
0
0
0
0
0
Subtotal Matenallaqunpment 3,07500 3,075.00
SUBCONTRACTS
0
D
0
0
Subtotal Subcontractors 0 0.00
Total direct Cats 5,056.00
26%mark up Ganeral's Labor 61480
21%mark up material/equipment 1145 75
10%,mark on Subcontractors 000
Subtotal
6,11535
TOTAL COST OF CHANGE S s 275.55
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