HomeMy WebLinkAboutPK07-078 - Change Order - #13 - JV Constructors - Town Square Plaza - 01/31/2008 Records Management
KENT Document
W.SHINGTON
r yy u } Y
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: (yCMS4Y'A-C+Y4S-
Contract Number:
�k07 -
This is =sinmoA by AAnry Q,mm^mc
Vendor Number: 15 —1 2-5
Lf
Project Name: Tom q Q �( (lam �� 13
Contract Effective Date: 1 ' / o l
Contract Termination Date: / 3 t l D B
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: --7-6Y1 4
Department:
Abstract:
ADCL7832 07/02
9
r
KEN T
CHANGE ORDER NO. 13
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:
Delete concrete walks at southwest & southeast corner of 2 d and Harrison and
provide temporary asphalt walks, irrigation and topsoil at the Town Square Plaza
project in Kent, Washington as shown in the Contractor's Proposal dated
November 7, 2007 attached and incorporated as Exhibit A
2. The contract amount and time for performance provisions of Section I1 "Compensation," and
Section III, "Time for Completion," are hereby modified as follows-
Original Contract Sum, S3,7379448.00
including applicable alternates and WSST.
Net Change by Previous Change Orders $ 278,690.12
(incl applicable WSST)
Current Contract Amount $49016,138.12
(incl Previous Change Orders)
Current Change Order $ 59315.00
Applicable WSST Tax on this Change Order $ 473.04
Revised Contract Sum $4,0219926.16
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
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: el By:
(signature) /cra n2ra1
Print Name: Gary Jobnson Print�N me•
Its Project Manager Its� W'u-1
(Title)
DATE: /U% DATE: / a
APPROVED AS TO FORM:
ent Law ep rtment
Town Square Plaza#13—J V Constructors
CONTRACT MODIFICATION-2 OF 2
Pg 1 of 1
JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE
ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL
CITY OF KENT PR 2007-03 No. 18
DEPT OF PARKS TOWN SQUARE PLAZA Delete Concrete Walks at SW&
&RECREATION SE Corner of 2nd and Harrison.
Provide Temporary Asphalt
Walks, Irrigation& Topsoil
CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE
Net Increase Net Decrease Calendar Days Increase
5,315 Concurrent
COST PROPOSAL
Item Quantity Unit Description Unit Price Labor U/P Other/Total
1. 1 Lot Delete all SW corner and partial SE comer
concrete walks
Belarde Company 11/9/07 proposal (5,313)
2. 1 Lot Form and place asphalt walks 10/25, 11/6 & 11/7
34 MH Carpenter 60.00 2,040
8 MH I Laborer 60.00 480
7 MH EP Operator w/Loader 105.00 735
7 MH EP Operator w/Compactors 12500 875
1 Lot Form Lumber 30.00 30
15 Ton Asphalt Cold Mix-plant pickup 1,339
5 Hrs D Leonard Trucking(1 Truck) 90.00 450
3. 1 Lot Extend irrigation system and topsoil future
plantmg area
Garrison Creek Landscape 11/6/07 proposal 3,986
Sub-Total 4,622
JV Constructors Markup 15% 693
Grand Total 5,315
Date Typed Name and Title ' Signature
11/8/07 Gary A.Johnson,Project Manager
Page 1 of 1
Gary Johnson
From: 'Brian J Kittleson" <BnanK@Belardeco com>
To: "'Gary Johnson"' <gary@jvconstructors com>
Sent: Friday, November 09, 2007 7-55 AM
Subject: Credit For Sidewalk Deletion at 2nd and Harrison
Gary,
Below is our credit for the deletion of the sidewalks on the South end of 2nd at Harrison I will see you at the
meeting at 1 30 TODAY
Lump Sum Credit of$5,312.50
Thanks,
Brian J. Kittleson
ONE
11/9/2007
is
Garrison Creek Landscaping, Inc. RECEIVED Invoice
PO Box 1511
Kent, WA 98035-1511 NOV 0 7 2007 Date Invoice#
253-373-9438 (fax) 253-813-3811 JV CONSTRUCTORS 11/6/2007 3827
garrisoncTk@yahoo.com
Customer Name/Address Job Site Address
JV Constructors Inc Town Square Plaza
PO Box 80346 2 nd ave &Harrison st irrigation&
Seattle, WA 98108-0346 topsoil
206-762-4219 fax 206-768-6969
Description Amount
Irrigation installation. Trenching, & material installation labor, 2 man crew @$55 00 1,43000
hour, 13 hours
Topsoil- 25 cyds @ $23 50 material &delivery cost 58750
Irrigation Materials 30 6" 1806 pop ups 267.00
Scd 40 PVC pipe 300 If @ $0 17 If fitting 10100
Topsoil installation, 4 man crew @$55.00 per hour for 5 hours 1,300.00
Equipment(loader to move topsoil)&operator @$125 00 per hour for 4 hours 50000
Thank you for your business we really appreciate it.
Subtotal $3,985 so
Sales Tax $0.00
Total $3,985 50
Payment $0.00
Balance Due $3,985 50
it
..i
v � Z
e LU
W
�? c & U
is O ` w , o
0 o V T• w Ri w
e � r a a
N.1 -ao - ti O 0
° ■ N
t Q uj
cc ouj
o >
z z U p N
rAld'
O z
"'' a O O iy G Y a ¢ w
� r w oLLI
y x fLLI
-
LLI
^ w
z O > u 6 N
y 7
q ■ a
u Q J w
A A > ;,D O U+)
Q cy > K
r CO O ai II a
G z a
cuCo
-` o z o
i b j o x
�55
Ti LL
u r �` z °a
ll U s WLl
r Y Z
r ui < r ji
z U r~ 1 co W
Ell
� U -. � a.0iJU-' O U
ILLI
o m ] F d Of -
p Lu
r z
w � tj
U w
F-
w J
o
��u G O H
LLJ cc
p o r <^ j
z �[ Z ~ 0 uj
>
O Cv Cs z
N
uJ 0- o
r 0 O �, p *" w
# -d ? r0 H
L(l � � r r� J j U) F
W W W o 4
ru 0i ID r O 0
w U F w
-T Z L
Y 4 L ■ a
W u> e3 1 Ca S. x z
w
r1 W Y 19 r sv � �` z � r J' Q
r-1 G of 0 W 4'i r .K z ry J
>
w � z a
, .
4 w
ru , _ o r ff a o
3 w t U 0 x O D o
cc
m
u K L7 z q
Y CO o W O } z
a { N U) F- �, y Q Co
_ 1 G U J i
In
D, LEONARD, LLCa Date ,'
Truck No. G— Dozer Rate
= 9244 M L.King Jr. Way S.
Truck Size rcr Loader Rate
Seattle, WA 98118 ;.
LIMITED INC.WBE&MBE Truck Rate _ i _= Dozer Hours
�- Tel. (206) 722-4080 Fax. (206) 725-1372 Tck hours Loader Hours ru
Ty
Driver Hours Opr Hours
i",'Customer:TV E 1 r ', •` Billing Address
-• dd ` �d
Job Location 2 f 4- r/ v r f . i r � r' + ( Job Number
rr�
Start !; .{) i/ Stop Lunch Downtime. Reason:
Material From To No Loads Hours
177777
RU
^uel Oil Total Miles' Total Miles Off-Hiwa
Remarks-
giver's Signature: ' ' ;+ Auth Co Rep Si nature,
signature of this truck invoice will be considered your notice of our intent to lien this project,if necessary Interest at 1%per month will be charged'ori all past
ue accounts Charges due by the tenth of the month following date of this billing
Y1 } �• n J -� j' h -T 4
,�_p•`�•,'��]^^_T���T'T�,-_�`�..�.. •JTr^'+'�-eR.�.-+tea—^T^� ^--.rn�-.�-ems.- .�....-c--.-�-+-mm.+�-^��.��-'+s--.�'�r..-
�Y
D' LEONARD, LLC.
�= Date
`r Truck No Dozer Rate
9244 M.L King Jr. Way S.
y Seattle, WA 98118 Truck Size ! ' f Loader Rate
LIMITED INC WBE&MBE Truck Rate ., `'1 i / Dozer Hours
Tel: (206) 722-4080 Fax. (206)725-1372 Truck hours Loader Hours
Driver Hcurs » Opr Hours
Customer.
Job Location n r l t-
.r �5 ) 1 1-7 1�' Job Number.
. a
t�2rt ,i. `_ Stop:I ' Lunch Downtime Reason
,�A MaterTal From To No Loads Hours
,-
7 � f
1
CTO
.Fuel: Oil' Total Miles- Total Miles Off-Hnva
*Remarks:
Driver's Signature: fr ; �.r �' f Auth Co Rep Signature,
Signature of this truck invoice will be considered your notice of our intent to hen this project,if necessary Interest at 1%per month will be charged on all past
due accounts Charges due by the tenth of the month following date of this billing