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Home My WebLink AboutPK07-078 - Change Order - #18 - JV Constructors - Town Square Plaza - 01/31/2008 Records Management KENT Document WASHINGTON 14, 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: c 1 V Cm S+Y ,C.'t' Contract Number: Pro Thic is r.cc;r mn -1 . AAnr 4Z; r. nne ...... ... .......y....., h , v Y ......II� ............... Vendor Number: Project Name: �C�Luv� �q I�_Gt I a �` co iP b Contract Effective Date: y � rM\ opQ� Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contra t Mana c ger: ZD S Department: p 1 Abstract: ADCL7832 07/02 L" 1 . KENT Wq- iry GTON CHANGE ORDER NO. 18 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: Add isolated reinforcing steel to lithocrete trench drain structure at the Town Square Plaza project in Kent, Washington as shown in the Contractor's Proposal dated December 11, 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, $3,737,448.00 including applicable alternates and WSST. Net Change by Previous Change Orders $ 5729440.26 (incl applicable WSST) Current Contract Amount $4,309,888.26 (incl Previous Change Orders) Current Change Order $ 6,090.00 Applicable WSST Tax on this Change Order $ 542.01 Revised Contract Sum $41316,520.27 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: A41By: (signature) (s+gnahrre) Print Name: Gary Johnson Print m Suzette Cooke Its Project Manayer Its Mayor tile) (T le) DATE: �z DATE: APPROVED AS TO FORM: Ke t Law Department Town Square Plaza#18—JV 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.23 DEPT OF PARKS TOWN SQUARE PLAZA Add Isolated Reinforcing & RECREATION Steel to Lithocrete Trench Drain Structure CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 6,090 Concurrent --- 1 --J- - - - COST PROPOSAL Item Quanti _, Unit Description Unit Price ' Labor U/P Other/Total ` Install izolated reinforcement in Lithocrete trench 1 I drain structure 27 MH Belarde Company 12/5/07 proposal 2,974_ _ 3 MH Belarde Company 12/6/07 proposal 2,08_8 1— Lot Puget Sound Steel 12/4/07 Fabrication invoice 234 Reverse Lithocrete form work at fountain heads to 2. allow completion of remaining Lithocrete pavement around the fountain 16 MH Belarde Company 12/6/07 proposal Incl Above - I I Sub-Total 5,296 _ JV Constructors Markup 15% Grand Total 6,090 E Typed Name and Title r mature Gary A.Johnson,Project Manager ��_� TIMEAND NrArERrAIs woRuslrEEr EWo Project Kent Town Plaza _ PROJ.NO. 727_ DATE: 12/5/2007 Cintomer J V Comm ictols COR 4 4 �LWO# 727_ WORK DESCRIPTION: _ CYCLE Tie rebar at trench dram HOURS RA rF TOT•V CLASSIFICATION REGULAR I OVI RTIMA RRGUUR UVYRTTMB COST LABORER-FOREMAN } 5229 6737 LABORER-JOURNEYMAN — — _ --- — 5047 64.75 CEMENT MASON- FOREMAN 62 15 I 80,00 CEMENT MASON-JOURI%TYMAN 27 00 58 74 _ 75,09 t,585 98 LABOR INEFFICIENCIES _ - TOTAL LABOR : :� :;4`r'•?�y;"5;xn" >""".:`F. .{ i"� 0,im,77 vx;t IIOURS RATE rO rAL n CLASSn%MATTON MODttL u+YJ r NO RXr UTAR STAADRV ARGUCnR STAM)RY cost Equipment Inefficiencies V— TOTAL E UPMENT ••arfA'sa"S y;",�.z'3 �Z; "�vckT ;.a�y.v-zest " ,7F�fiff7."/+�ii3""^.% a`i..s, `x„Y, i�r3. 4EK<"e,`>. .s.}r'taso�"r'„d:<d TOTAL DZSCRIPTION QUANTITY U s VNITPRICE COBS 600'#4lebm 1 DO LS 1,00000 1,00000 TOTAL MATERIAL AND RENTALS „or"t TOTAL DRSCRIPIION QUANTITY mIs urnTPRIG@ COST I - TOTALSUBCONTRACTOR TOTAL LABOR 585 98 LABOR MARKUP 15.0% 237 94 TOTAL EQUIPMENT EQUIPMENT MARKUP 15.0% TOTAL MATERIALS AND RENTALS 1,00000 SALES TAX ON PERMANENT MATERIALS AND SUPPLIES 0.00% MATERIALS AND RENTALS MARKUP 15.0% 150 00 TOTAL SUBCONTRACTOR SUBCONTRACTOR MARKUP 5.0% EXTENDED SITE OVERHEAD(YES/NO) no 100% UNABSORBED HOME OFFICE OVERHEAD(YES/NO) no 5.000% GRANDTOTAL 2; , :0 x C 10ocumenta and Settingsl}ohnnewy OocumentatPr*ctsWent Town PlazaTAra Work4COR 4A TSM COR 44-not final Page I UBELARDE COMPANY, INC. P.O.Box 684 Woodinville,Washington 98072 (425) 376-2500 Fax(425)376-0332 EXTRA, WORK ORDER Sheet--Lot J Customer Date Job# ri6 # o 1 -5-� 0334 Project I d �' JI i 0C4,,PJ Employees on Project Class Hours Bate Description of Work r iM Abdi i Equipment No. THours Rate F= Comments I Rental Equipment No. Hours Rate Materials oty unit Cost j M { I i I Fore pate _- i Dade a re: Owner esentati e$ag to n� TIME AND MATERIALS WORKSILEET F.WO Project Kent Town Plaza PROJ.A'O. 727_L_DATE: 12/6/2007 Customer J V Constructors COR# 4 EWO H 335 WORK DE_SC_R_IPUON: _ _ CYCLE_ 2 ma days to reverse forms at fountain heads to Rorui lithocrete fields due to/tie iebar at each wench dram HOL.T2S RATE TOTAL CLASb1FICATION RRGULM I OVERTIAm REGUAR OVRRTIME COSt LABORER-FOREMAN �_- 52 29 — 6737 LABORER-JOURNEYMAN s0 a7 6a 75 CENgNT MASON- FOREMAN ___ 62 15 _ 8000 CEM)NT MASON-JOURNEYMAN _ 19 00 _ 53 74 75 09 1,11606 LABOR INEFFICIENCIES -- --- - TOTAL.IAB,O,„�R� 'c'L'.e°`F-,- 7%M �7iA`.�"."7-3,7 7 77',--''s,c ^a ;'w"f•e:""�� HOURS RATE rO r•AL CLASSIFICATION MODU Gorr NO REGULAR SrAmD REGULAR SrANDRY COST Equipment Inefficiencies TOTAL UIPMENT �',I' TOTAL DESCRIPTION QVANITTY p) UNITS WTPEICE COST 400'#4 rebar 100 'LS 70000 70000 — I - i TOTAL MATERIALS AND RENTAL$ q Fla tr7�i1<0 ' :1' dw'Y,>`ACF L' �ge�/n.x'ro� Tm%� f h 'n 7 �'da., . , .,u t s•aZ $z'sh'.'�' -T!"�tP't' TOTAL UESCRIPI'IONa QUANTRY UNITS f UN❑PRICE COST I " TOTAL SUBCONTRACTOR TOTAL LABOR 1,11606 LABOR MARKUP 15.0% 16741 ,TOTAL EQUIPMENT (EQUIPMENT MARKUP 15.0% _ TOTAL MATERIALS AND RENTALS 700 00 SALES TAX ON PERMANENT MATERIALS AND SUPPLIFS 0.00% MATERIALS AND RENTALS MARKUP 15.0% !DS 00 TOTAL SUBCONTRACTOR _ SUBCONTRACTOR MARKUP 5.0% EXTENDED SITE OVERHEAD M.S/NO) no 10.0% UNABSORBED ROM?OFFICE OVERHEAD(YES/NO) no 5.000% GRAND TOTAL Vim,-2 0$)S C 1Documents and Settingsl;ohnnaWy DocumentslProtects%Kent Town PlazalExtra WorMCOR#41 n 7/1017M•I TO I(M10 N�_nn,final Paoe 1 EELARDE COMPANY, INC. R O Box 684 Woodinville,Washington 98072 (425) 376-2500 Fax (425) 376-0332 EXTRA WORK ORDER Sheet/ of—L Customer Date Job# °W O# ,�.V ��7 /e,7OA� 12--( -,p 2 0335 Project Employees on Project Class Hours Rate Description of Work g V W InO . C4!/ZM / ec"&qt er Equipment No. I Hours Rate Comments I 1 I ' Rental Equipment No. Hours Rate Materials aty Unit Cost i 0 -- I i I I Owner resenta ive Ss a re: Date Foreman's Signature: Date !2-fo-® ` � � o � N N T lco Y CY U 0 r C3 r � — ; t co t0. 4D 1 V j l � I i o � L � N mca eta mm aCLQ If7� N $ 40 {3 o � d O l U CA' O I I >A U N co0 d r jy r C1 CA I � ! {'� p ti I io la .c to lu co m z > mQ, Ip�C061009 S $ o ._ ,- c 15 'm 0 IL 43 O F I I 'o caLLJ n0. � m 3cU � U d i LAJ N LL J co 1 } a I � O �f a { , i < i Q oo r� 4m I Z ) 'co CD C::) LLJ m} � 1 J , CJ _ 03 0 l L (O rn p ai t j I fA 3k "uj ¢ no O (!� CD ix LO i p d M �C�ll 0 ~ n. m CO M Li. PU ET SOUND STEEL CO .M , INC 01 906 T ' _d Avenue South Kent, VA 98032 �253 85_4_-3600 Fax �3 852-885 I Fax to _--�� ------ Date _ To fax# From _ = Total pqs Comments w R • n • RECEIVED IDEC 0 6 20 JV CONSTRUCTORS 4