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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