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HomeMy WebLinkAboutPK07-078 - Change Order - #25 - JV Constructors - Town Square Plaza - 03/25/2008 -.00.0". Records Mana'gement KENT WASMINCTOn Document 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: Contract Number: G''k-0 1 —O V Tkie le �eeir,im rA kv AA^ry Cimmnn< Vendor Number: Project Name: To-\,A3-v\ SG} (x C' -✓ 1 U 2 S Contract Effective Date: _ 2 U U Contract Termination Date: — _ " 8 Contract Renewal Notice (Days): 1 Z U d'�' S Number of days required notice for termination or renewal or amendment Contract Manager: Department: r I y Abstract: ADCL7832 07/02 KENT WASHINGTON CHANGE ORDER NO. 25 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: Install 4" primary service conduit from 2nd Ave vault to facility building power vault (per RFI #18) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 676,234.84 (incl. applicable WSST) Current Contract Amount $4,413,682.84 (incL Previous Change Orders) Current Change Order $ 3,043.00 Applicable WSST Tax on this Change $ 270.83 Order Revised Contract Sum $4,4161,996.67 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under N/A prior Change Orders (insert date) Days Required t for this Change Order +120 calendar days Revised Time for Completion 6/1/08 Pur�ton 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' y_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- o 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:_&4By: Z � (s�? rgna ture) (signature) Print Name: Gary Johnson Pri ame: Suzette Cooke Its Project Manager Its Mayor (jitle) d/ , UTi p) DATE: �f2y�c� DATE: �d APPROVED AS TO FORM: e t La i partment Town Square Plaza #25 — JV Constructors CONTRACT MODIFICATION -2 OF 2 l Pg 1 of 1 JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 29 - INSTALL DEPT OF PARKS TOWN SQUARE PLAZA 4" PRIMARY SERVICE & RECREATION CONDUIT FROM 2ND AVE VAULT TO FACILITY BLDG POWER VAULT PER RFI 18 CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 3,043 Concurrent i -- — 1 _ _ _ ---- -COST __ _CO_ST PROPOSAL ------- -----j --- - - Item � uant�ty Unit Description Unit Price Labor U/P'1 Total- Excavate & install 4" PVC DB 120 conduit from 1 �140 LF 'existing vault to new vault at Facilities Building as ,directed by City on 8/15/07 i 4 MH_ Elk Plain Operator with Backhoe 105.00 420 140 LF I4 PVC Conduit& Glue _ 1 56 218 1 Lot Deliver conduit to Kent site 7500 75 - - - -- -- - +�------- - 1 Lot Fox Electric 9/7/07 cost proposal- 789.00 i 789 _ 2. 1 14_0 _LF_IBackfill 4" PVC conduit 4 MH jElk_Plam Operator w/Backhoe 10500 420 4 MH Elk Plain Operator w/Compactor 125 00 500 _ 15 _Ton 5/8 Pipe Bedding 1494 224 ------- - - -- --- - --- ------ -- -------- Sub-Total 2,646 JV Constructors Mai ku 15% 397 jGrand Total 3,043 Date Typed Name and Title ignature 2/18/08 Gary A. Johnson,Project Manager NORTH COAST ; ' iJ air�i�l�lll��ll1l�Il��il�I«��61111�1111 Ship Ticket ELECTRIC COMPANY RECEIVED ' DATE, - 2424 - STH AVENUE S. h ' 08107S1676563 . 0O. BOX 80566 (98108) 02 ATTLE WA 98134 AjG 200i ORDER TO: PAGE N¢ + NORTH COAST ELECTRIC - SEATTLE 206-436-4444 Fax 206-621-915b-,;„;-, •;JVCC�MVCT.Qt�TO4$ 2424 . 8TEAVENUE3 P 0 BOX 80566 (98108) 1 Of I SEATTLE WA 98134 SOLD TO: , SHIP TO: CASH SALE SEATTLE CASH SAFE SEATTLE SEATTLE, WA 98134-2005 JV CONSTRUCTORS, INC GARY JOHNSON 245-4529 SEATTLE, WA 98134-2005 ** C.O.D. ** C.O.D. ** C.O.D. ** GiAST N0, jZ aw*R ODE+€H £RRE9`'GY ,,y;; c >,7r7 77s 105 GARY JOHNSON GARY JOHNSON .�•P: w.B.;3 iC X lRobby Carver , ' 110 Prc 110 08/17/07 No '' , PD¢Rfir,` t St€�A' 5 t 3 '` ' -,,YaY;s, „gE'3# �k..•t is, € Nor Pro tY'?tc ****-***** ,Shipping Instructions ** ******* * PLEASE.-NIGHT TRUCK TO SEATTTLE T NIGHT 140FT 140FT _ PVC ,4-`3I r�$12r0�TC8 .UTrIL DUCT 132 . 27/c 185 . 18 Amou t aid today - _Payment # S1676563 . 001 -201 . 66� Credit Card Information **** *********** ******* * Mer Kant ID# 90300037326 TimePDT/Date: 7 : 37 :34 17 AUG 2007 * Carl Number XXXXXXXXXXX2914 Card Type: VI * Carl Holder OHNSON/GAi Y A Auth Code : 907 22 * Cha ge Amoun : 201 . 66 Charge Date: 0 /17/2007 * Sig ature • _ * I a ree to p y ibove total' 'amount according to carl issuer agreement. * *1t*** *•k****** ** ***:r***,tom** Y;*.*•,x1,,*�*��c*,�;; ************ *******,t***'******** 4�j'$ Ai�Y Total— 0" t,er 218 . 1I�I- 4 ,,Date,, ,: -201 . 66 - • x ; Sa, ,,pHal�Y�ce" , 16 .4 it it***.**yc t;*.��c,�yy/r,7F,•k,'F*. ****if,it*;F********* 08/17/07+,t,; :t**201,-66, Credit Card u' -6;O' L2, 'C3 3.:•F' * The fo lowing are chedu-,ed,,!bx pfu,p.I shipment: ift B/O PVC 41Nj1,),QD,:,X 36R `DB120 1-004-001-04000Qr0367,00,0 k Overdue accounts will be charged 1.50% per month-fi4p.gce clTerge. Subtotal -16.48 S&H CHGS 0. 00 )1'OT£-99 Picker. XSAETEUR L0C ]Y i12.� Sales Tax 16 Packages Pkg skid bndl: 1 coil .48 r I } Amount Duel 0. 00 NORTH lC COAST Illllillllllllllllllllllllllllllllllllllllllll Pick Ticket E L E C T R I C C O M P A N Y 2424 - 8TIi AVENUE S . RECEIVED I W£+'d Dim NE#TdER O. BOX 80566 (98108) 08/17/07 S1678927. 003 TTLE WA 98134 AUG 2 0 2007 ORDER TO: NORTH COAST ELECTRIC - SEATTLE ' 206-436-4444 Fax 206-621-9156 JVcC� :Sj Ej TG S 2424 - STH AVENUE S. P O HO% 80566 083087 1 Of 1 SEATTLE WA 98134 SOLD TO: SNIP TO: CASH SALE SEATTLE CASH SALE SEATTLE SEATTLE, WA 98134-2005 gary johnson SEATTLE, WA 98134-2005 ** C.O.D. ** C.O.D. ** C.O.D. ** 105 fa��TTrcn 'ohnson r �p A cr a ,hn.ysKoansc } ��1'. Wu.l Yifl. �' �iJA.,`t `Y 't:'$j.NiA[t .ta.}y. J i Rot�b�*b Carve[rp y y CUSTMRINWC Shp 114 Prc 310 0 8/17/07` No ill4VEJl t .T�3/' YYI�"t` C$} , tit++}a+{nJ,IY J}i` t111C1` t`ki 4`' ` ` „J`"tom nnnr "\`i'Y,'CJii"ice .. lea lea _ 1QT CLR CEMENT W BRUSH TOP MVC9962 LOC: 1104B ***** ******** ** ***** Credit Card Information **** ********** ******** * * j * Mer hant ID# 90300037336 Time/Date: 09 : 5 :52 17 AU39 2007 * Car Number' - g�IXXXXXXXX2914 Card Type: VI * Carl Holder OHNSON/GARY A Auth Code: 117 02 * Cha ge Amoun 8 .56 Charge Date: 0 /17/2007 * * Sig ature * * I.a ree to pay bove total amount according to Carl issuer ag eement.* ***** ******** ** ********************************** ********** ******** Filled by Checked by Pieces C' yammer Signature: Date: O. accounts will be chapged 1.50%per,month finance chaz5e. 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Page 1 of 1 Gary Johnson From: "Al Glenewinkel"<al@foxelectric.net> To: "Gary Johnson"<garyQvconstructors.com> Sent: Wednesday, October 24, 2007 4:13 PM Attach: CopSummary Not City of Kent Conduits.xls; CopSummary No2 Foam Blocks at Seat Walls.xls;CopSummary No3 PSE Conduit xls;CopSummary No4 Wire Size.xls; CopSummary Nos Hydrel Lights.xls;CopSummary No6 New Building.xls; CopSummary No8 Additional Circuits to Street Sollards.xls;CopSummary No9 Carosel.xls; CopSummary Nol0 Additional Conduits to Fountain.xls; CopSummary Noll RevisePolel-ights.xls;change order log Update 10-24-07.x1s Subject: Change Orders Gary, My change orders were getting out of sequence since I hadn't made a log of what I gave you.I am attaching a submittal log that reflects all the changes I have processed to date.I will also include a copy of every change order with it's new number.I am sorry for the confusion but this is what I had to do to straighten things out.If you don't want to re-number what I have already submitted,send me a copy and I will correct the others. Al Glenewinkel RECEIVED Fox Electric Mobile:2o6-963-7245 OCT 2 5 2007 Office: 253-852-0540 FAX:253-854-6139 JV CONSTRUCTORS � r 10/25/07 Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name: Town Square plaza COP No. 3 Project Number: 75042 Date: 9/7/07 Description: Install customer provided 4" PVC for PSE conductors. 1. CRAFT LABOR COSTS a.craft labor costs from breakdown $ 48.87 0 Hrs. b.foreman(includes supervision) $ 62.40 10 Hrs. c. lead foreman(includes supervision) $ 63.17 0 Hrs. DIRECT LABOR SUBTOTAL $ 624.00 + 1.CRAFT LABOR COSTS $ 62400 2. MATERIAL COSTS a. material costs from breakdown $ b.freight costs (itemize) $ 2.MATERIAL COSTS $ & OVERHEAD a. NTE 15% portion of 1 $ 93.60 b. NTE 15% portion of 2 $ - 3.OVERHEAD $ 93.60 4. EQUIPMENT COSTS a.owned equipment(per spec approved source) $ b.rental equipment(1 day additional snorkel lift) $ 4.EQUIPMENT COSTS $ 5.SUBCONTRACTORS a. ---- &SUBCONTRACTORS $ 6. PROFIT a. Labor NTE 10% $ 71.76 b. Material NTE 10% $ - c. Equipment NTE 10% $ d.Sub Contractors NTE 10% $ 6. PROFIT $ 71.76 TOTAL COST 1 THRU 6 $ 789.36 FOX ELECTRIC - PO BOX 630 - KENT,WA - 98035-0630 COP 3 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza WORK. Install customer provided 4" PVC for PSE conductors. LOCATION: ----- ------------- -------- ----------- - U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS 4" Schedule 40 PVC C 150 0.00 0.00 6.00 9.00 4" PVC Elbows Elbows C 1 0.00 0.00 100.00 1.00 4" PVC Couplings C 0 26.00 0.00 0.00 0.00 4" terminal adapters C 0 0.00 0.00 6.20 0.00 30 foot poles and fixtures E 0 0.00 0.00 0.17 0.00 ------------------------------- -------- -------- ----------- ------------ ----------- 0 E 0 57.98 0.00 2.00 0.00 0 E 0 63.66 0.00 0.15 0.00 ------------------------------- -------- -------- ----------- ------------ ----------- ------------------------ - ---- MATERIAL, LABOR MATERIAL COST HOURS TAKEOFF TOTALS 0 10 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ---- ----------- ----------- TOTAL MATERIALS/HOURS 0 10 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 DELIVERY TICKET ' ® ` ® CUSTOMER COPY RECEIVED SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA 98071 )AUG 2 0 2pp7 SALES/OFFICE www MilesSandandGravel.com (253)833-3705 n!CONSTRUCTORS (253)922-0327 CONCRETE ORDERS SAND&GRAVEL ORDERS SHELTON OLYMPIA JY t7 UCTORS fax(253)833-3746 (253)922-9116 (253)843-1787 (360)426-3344 (360)491-7777 ATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO _ r, i ��1] t 1 5 el 7 Y ORDERED I CY Own LOAD NO I SLUMP Gal,ons of Water IPLANTTIME OUT JOB TIME IN IJOBTIMEOLrr PLANT TIME IN 1 Aaded By Cu=mem Request USTOMER NAME I SPECIAL INSTRUCTIONS IV fit NS3 f,RUC T ORS. lNC OBADDRESS Qp VOCIL)tL `ND AVE S R W H{- RRIC-04N — }:f (V1 TOWN PLAZA KfNT {I r -WElGrtT�'—�PROQ +y,�...�1, � t�ESCR�TIC)N TQCY.1.�CFU,l4r�%)�'-PsUAtk7'?RICE� f,�•.AMOUNT awry, r+8o GROSS P 2 _)L) V'.0LA UkE F3 ROCK Y. 7`�• Q+'� �5. 02` i �� i� Ei4MT(�ill;Plr:PiltL LL?fYfNiIPt�t 't I �,. r��'J �5. �7 1 01 FUF L :3i,I P-Hf RGE AGGi'r`(t=6l-1`i E i . 4TI 1. 00 RIVER NO. 'TRUCK NO L- c��r� ,,C, _7 ='ram* TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL 6E SUB TOTAL CHARGED ON PAST DUE ACCOUNTS.IF COLLECTION BECOMES NECES- AX CODE. SARY REASONABLE ATTORNEYS FEES WILL BE ASSESSED RM� RELEASE-CUSTOMER RELEASES&AGREES TO HOLD HARMLESS THE MILES CO 111"` FOR ANY DAMAGE TO HIS REAL OR PERSONAL PROPERTY CAUSED BY DELIVERY OF RIVER MATERIALS LISTED ABOVE f I SALES TAX t OTH, D014 GALLONS OFWh TER ADDED BY CUSTOMER'S REQUEST I 1 SIGNATURE X. TOTAL AMOUNT Records Ma'na gem en t KENT WASHINGTON Document 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: Contract Number: Tr.ie ie �eeinnoA K%i AAr+ry 4Umm^ne Vendor Number: Project Name: --It--l�v.�� �n (t (\ ►r Q 1 U Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days):"" Number of days required notice for termination or renewal or amendment Contract Manager: Department: 1 r Abstract: ADCL7832 07/02 KENT W ASNINGTON CHANGE ORDER NO. 26 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza — IV 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: Increase street light and receptacle power wire size from No. 10 to No. 6 (per RFI 4) at the Town Square Plaza protect in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 679,548.67 (incl. applicable WSST) Current Contract Amount $4,4161996.67 (incl. Previous Change Orders) Current Change Order $ 5,368.00 Applicable WSST Tax on this Change $ 477.75 Order Revised Contract Sum $4,422,S42.42 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under + 120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: 7 By: By: (signature) (signature) Print Name: Gary Johnson Print e: Suzette Cooke Its Project Manager Its Mayor (T (Title DATE: 2 G DATE: � Z�Y APPROVED AS TO FORM: fit e t L w epartment Town Square Plaza #26 — JV Constructors CONTRACT MODIFICATION -2 OF 2 Page 1 of I Gary Johnson From: "AI Glenewinkel"<al@foxelectric.net> To: "Gary Johnson"<gary@jvconstructors.com> Sent: Wednesday,October 24, 2007 4:13 PM Attach: CopSummary Not City of Kent Conduits.xls; CopSummary No2 Foam Blocks at Seat Walis.xis; CopSummary No3 PSE Condwt.xls; CopSummary No4 Wire Size xls; CopSummary No5 Hydrel Lights.xis;CopSummary No6 New Building xls; CopSummary No8 Additional Circuits to Street Boliards.xls;CopSummary No9 Carosel.xls; CopSummary Nol0 Additional Conduits to Fountain xis; CopSummary No11 RevisePoleLights.xls; change order log Update 10-24-07.xis Subject: Change Orders Gary, My change orders were getting out of sequence since I hadn't made a log of what I gave you.I am attaching a submittal log that reflects all the changes I have processed to date.I will also include a copy of every change order with it's new number.I am sorry for the confusion but this is what I had to do to straighten things out.If you don't want to re-number what I have already submitted,send me a copy and I will correct the others. Al Glenewinkel RECENED Fox Electric Mobile: 2o6-963-7245 OCT 2 5 2007 Office: 253-852-0540 FAX:253-854-6139 JV CONSTRUCTORS 1 10/25/07 Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.30-INCREASE DEPT OF PARKS TOWN SQUARE PLAZA STREET LIGHT AND & RECREATION RECEPTACLE POWER WIRE SIZE FROM NO. 10 TO NO. 6 PER RFI 4 CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 5,368 Concurrent V COST PROPOSAL Item uanti Unit Description Unit Price Labor U/P_ Total _ Ilncrease specified No 10 power wire to No 6 1- 1power wue to meet public works standards 1 Lot Fox Electric 8/14J07 cost proposal^ 4,66800 I 4,668 — �t--- 8 i Sub-Total 4,668 1JV Constructors Markup 15% 700 Grand Total 5,368 Date Typed Name and Title $nature 2118/08 Gary A. Johnson,Project Manager y Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name: Town Square plaza COP No. 4 Project Number: 75042 Date: 8114107 Description: Change wire size from #10 to#6 to meet city standards 1.CRAFT LABOR COSTS a. craft labor costs from breakdown S 5803 12 Hrs. b foreman (includes supervision) S 62.40 13 Hrs. " c. lead foreman(Includes supervision) S 63.17 1 Hrs. DIRECT LABOR SUBTOTAL $ 1,57073 1.CRAFT LABOR COSTS $ 1,570.73 2. MATERIAL COSTS a. material costs from breakdown $ 2,119.10 b.freight costs (itemize) $ 2.MATERIAL CASTS $ 2,119.10 3. OVERHEAD a. NTE 15% portion of 1 $ 235.61 b. NTE 15% portion of 2 $ 317.87 3.OVERHEAD $ 553.47 4. EQUIPMENT COSTS a. owned equipment(per spec approved source) $ b. rental equipment(1 day additional snorkel Ilft) S 4.EQUIPMENT COSTS $ - 5.SUBCONTRACTORS « a. $- &SUBCONTRACTORS $ - 6. PROFIT a. Labor NTE 10% $ 18063 b. Material NTE 10% $ 243.70 c. Equipment NTE 10% $ - d.Sub Contractors NTE 10% $ - 6. PROFIT $ 424.33 TOTAL COST 1 THRU 6 $ 4,667.63 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza WORK: Change wirefrom #10 to #6 to meet city standards. LOCATION: Along 2nd St. and W Harrison U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS 4" Schedule 40 PVC C 0 61.25 0.00 4.00 0.00 4" Rigid Elbows Elbows C 0 528.00 0.00 10.00 0.00 4" PVC Couplings C 0 26.00 0.00 0.00 0.00 4" terminal adapters C 0 0.00 0.00 6.20 0.00 30 foot poles and fixtures E 0 0.00 0.00 0.17 0.00 ---------------------------- - -------- -------- --------- -------- -------- 800 Amp CT Can and Pads E 0 57.98 0.00 2.00 0.00 CT Meter E 0 63.66 0.00 0.15 0.00 ---------------------------- - -------- -------- --------- -------- -------- #10 Wire M -5000 140.00 -700.00 7.00 -35.00 #6 Wire M 5000 563.82 2819.10 12.00 60.00 600, pull rope M 0 130.00 0.00 4.50 0.00 ---------------------------- - -------- -------- ------- -------- -------- UNISTRUT CHANNEL 11/2" C 0 299.20 0.00 15.00 0.00 UNISTRUT STRAPS 3/4" C 0 59.19 0.00 3.00 0.00 ---------------------------- - -------- -------- --------- -------- -------- 0 C 0 0.00 0.00 0.00 0.00 0 E 0 0.00 0.00 0.00 0.00 0 E 0 0.00 0.00 0.00 0.00 MATERIAL LABOR MATERIAL COST HOURS TAKEOFF TOTALS 2119.1 25 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ---------------------------- --------- -------- TOTAL MATERIALS/HOURS 2119.1 25 Y Records Management �KIENT\'-'7 W A$M I GTG„ Document 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: 'J v Cm s 1 r' t y c't t y s Contract Number: This Is .�.cc ;� ned by AA�ry Clmm^ne Vendor Number. i S �►zs Project Name: �C7�� S� (x C>" U �� Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager. Department: 1 -C) 1) Abstract: ADCL7832 07/02 KENT W M1SNINGTON CHANGE ORDER NO, 27 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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: Revise tree grate electrical outlet location to bollards & provide conduit/power wiring to artwork (per RFI 33) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 685,394.42 (incl. applicable WSST) Current Contract Amount $4,422,842.42 (incl. Previous Change Orders) Current Change Order $ 4,560.00 Applicable WSST Tax on this Change $ 405.84 Order Revised Contract Sum $4,427,808.26 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 s i Pursuant to Section I 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: By. (signature) (signature) Print Name: Gary Johnson Prin e: uzette Cooke Its Pro'ect Manager Its Mayor I , DATE: : Z DATE: APPROVED AS TO FORM: n Law D partment Town Square Plaza #27 — IV 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.31 -REVISE DEPT OF PARKS TOWN SQUARE PLAZA TREE GRATE ELECTRICAL & RECREATION OUTLET LOCATION TO BOLLARDS &PROVIDE CONDUIT/POWER WIRING TO ARTWORK PER RF133 CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 4,560 Concurrent COST PROPOSAL - --- Item uantity' Unit ' Description Unit Price Labor U/P Total Revise electrical outlet locations along 2nd Ave and Harrison from the 8 Ea tree grates to 12 Ea 1. city supplied Bollards and add power conduit and wire stubs to 5 Ea Artwork locations designated by j the City. - 1 Lot Fox Electric cost proposal_ 3,146.00 -- 3,146 2. Excavate & backfill for added conduit runs 4 MH Elk Plain Operator w/Backhoe 105 00 420 j 2 MH Elk Plain Operator w/Compactor 125.00 250 — 10 Ton 5/8 Pipe Bedding 14.94 149 Sub-Total 3,965 JV Constructors Markup 15% 595 Grand Total 4,560 Date Typed Name and Title ignature 2/18/08 Gary A.Johnson,Project Manager Records Mana e me r t KENT WA$H1 N GTGH ;•t Document 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: Jvcms-�L'yc'-hys Contract Number: ThisThis ie r eeir+ncri h�i AA�ry Cimm^nJe J VJJ.y„VV M' rV � V. I I.V„ Vendor Number.- Project Name: 1 cyX..�'3-v\ (x a: V-f i C U 4— 2 Contract Effective Date: Contract Termination Date: i Contract Renewal Notice (Days):� Number of days required notice for termination or renewal or amendment Contract Manager: Department: i r 5 Abstract: ADCL7832 07/02 le �. . KENT WASHINGTON CHANGE ORDER NO. 28 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV Constructors. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza - IV 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: Install 4 additional power circuits to bollards for the Saturday Market at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 690F360.26 (incl. applicable WSST) Current Contract Amount $4,427,808.26 (incl. Previous Change Orders) Current Change Order $ 6,249.00 Applicable WSST Tax on this Change $ 556.16 Order Revised Contract Sum $414341613.42 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required t for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section 1 of the Contract executed by the parties, the Contractor accepts'alll 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 pro]ect 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: By: 1A go (signature) (signature) Print Name: Gary Johnson Pri Suzette Cooke Its Project Manager Its Mayor Ti` Title) DATE: Z/Z ( vC� DATE: 3�Zb�d� c— AP ROVED AS TO FORM: 4 It)wym)I Ke t La D partment Town Square Plaza #28 — JV Constructors CONTRACT MODIFICATION -2 OF 2 Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE i ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.32 DEPT OF PARKS TOWN SQUARE PLAZA INSTALL 4 ADDITIONAL & RECREATION POWER CIRCUITS TO BOLLARDS FOR THE SATURDAY MARKET CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 6,249 Conclu•rent - - -- -� ------- — -- --- — COST PROPOSAL - - - - - - - - Itern uanti Unit Description Unit Price Labor U/P, Total Install additional power circuits from existing I. 4 EA utility cabinet to street bollards using No 6 wire in common conduit 1 Lot Fox Electric 10/23/07 cost proposal 5,434.00 _5,434 i i I - - --- -- -- - - -- - - - - -------- - - - llSub-Total 5,434 JV Constructors Markup 15% 815 (Grand Total 6,249 I - t Date Typed Name and Title ignature 2/18/08 Gary A. Johnson,Project Manager Page 1 of 1 Gary Johnson From: "Al Glenewinkel" <al@foxelectric.net> To: "Gary Johnson"<gary@jvconstructors com> Sent: Wednesday, October 24, 2007 4:13 PM Attach: CopSummary Not City of Kent Condwts.xls; CopSummary No2 Foam Blocks at Seat Walls.xls; CopSummary No3 PSE Conduit xls; CopSummary No4 Wire Size.xls;CopSummary Nos Hydrel Lights.xls;CopSummary No6 New Building.xls; CopSummary No8 Additional Circuits to Street Bollards.xls;CopSummary No9 Carosel.xls; CopSummary Nol0 Additional Conduits to Fountam.xls; CopSummary No11 RevisePoleLights.xls;change order log Update 10-24-07.xls Subject: Change Orders Gary, My change orders were getting out of sequence since I hadn't made a log of what I gave you.I am attaching a submittal log that reflects all the changes I have processed to date.I will also include a copy of every change order with it's new number.I am sorry for the confusion but this is what I had to do to straighten things out.If you don't want to re-number what I have already submitted,send me a copy and I will correct the others. Al Glenewinkel RECEIVED Fox Electric OCT 2 5 2D07 Mobile:2o6-963-7245 Office: 253-852-0540 FAX:253-854-6139 JV CO{ISTRUCTORS �r t 10i2907 L l � Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name: Town Square plaza COP No 8 Project Number: 75042 Date: 10/23/07 Description: Install 4 additional circuits, using #6 wire, to the bollards along 2nd St and W Harrison St. to provide power for the Saturday Market. This will provide 1 circuit for every 2 bollards. Per request by Perry Brooks. 1. CRAFT LABOR COSTS a.craft labor costs from breakdown $ 58.03 42 31 Hrs. b.foreman (Includes supervision) $ 62.40 1 Hrs. c. lead foreman (Includes supervision) $ 6317 0 Hrs. DIRECT LABOR SUBTOTAL $ 2,517.65 1.CRAFT LABOR COSTS $ 2,517.65 2. MATERIAL COSTS a. material costs from breakdown $ 1,716.89 b.freight costs(Itemize) 2.MATERIAL COSTS $ 1,716.89 3. OVERHEAD a. NTE 15%portion of 1 $ 377.65 b. NTE 15% portion of 2 $ 257.53 3.OVERHEAD $ 635.18 4. EQUIPMENT COSTS a.owned equipment(per spec approved source) $ b rental equipment(1 day additional snorkel lift) 4. EQUIPMENT COSTS $ 5. SUBCONTRACTORS a. PERMITS AND INSPECTIONS $ 70.00 5 SUBCONTRACTORS $ 70.00 6. PROFIT a. Labor NTE 10% $ 28953 b. Material NTE 10% $ 197.44 c. Equipment NTE 10% $ - d Sub Contractors NTE 10% $ 7.00 6. PROFIT $ 49397 TOTAL COST 1 THRU 6 $ 5,43369 FOX ELECTRIC - PO BOX 630 - KENT,WA - 98035-0630 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza Description: Install 4 additional circuits, using #6 wire, to the bollards along 2nd St and W Harrison St. to provide power for the Saturday Market. This will provide 1 circuit for every 2 bollards. Per request by Perry Brooks. LOCATION: Along 2nd St. and W Harrison U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS -------------------- - #6 Wire M 2380 563.82 1341.89 12 .00 28.56 ------------------- - ------- -------- ------- ------- ---------- 0 C 0 0.00 0.00 0.00 0.00 Splice Kits E 25 15.00 375.00 0.55 13.75 0- E 0 0.00 0.00 0.00 0.00 MATERIAL LABOR MATERIAL COST HOURS TAKEOFF TOTALS 1716.892 42.31 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ------------------- -------- ---------- TOTAL MATERIALS/HOURS 1716.892 42.31 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records Manag,emen"t KEN T WAS„INGTON Document N: y r ' 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: y 1 SI.L G Contract Number: This is r. ;c no,J by AAr ra Crrvmnne ..u.. .r ......y...... vy ...�.J. .........v..r Vendor Number: C S' -1 Z71 Project Name: �C�yw� ��� [S �� �� U Contract Effective Date: Contract Termination Date: t Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: ► U ' ` r � _��Y�� Department: \ r 5 I Abstract: ADCL7832 07/02 KENT NqS HINGTOM CHANGE ORDER NO, 29 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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: Provide 3 phase 50 amp electrical outlet for carousel (per City 9/13/07 email direction) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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, $3r737,448.00 including applicable alternates and WSST. Net Change by Previous Change Orders $ 697,165.42 (incl. applicable WSST) Current Contract Amount $4,434,613.42 (incl. Previous Change Orders) Current Change Order $ 12,823.00 Applicable WSST Tax on this Change $ 1,141.25 Order Revised Contract Sum $4r448r577.67 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section I 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: By: (signature) (signature) Print Name: Gary Johnson P n am : Suzette Cooke Its Proiect Manager I Mayor 2 (Trt Titl��jj) DATE: / DATE: Z�1a� APPROVED AS TO FORM: oetLa D partment Town Square Plaza #29 — IV Constructors CONTRACT MODIFICATION-2 OF 2 Pg 1 of t JV CONSTRUCTORS -CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFF[CE CONTRACT NO. CFIANGE PROPOSAL CITY OF KENT PR 2007-03 No.33 DEPT OF PARKS TOWN SQUARE PLAZA PROVIDE 3 PHASE 50 AMP & RECREATION ELECTRICAL OUTLET FOR CAROUSEL PER CITY 9/13/07 EMAIL DIRECTION CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 12,823 Concurrent}-- - - - ~� - - -- COST PROPOSAL Item uantit Unit Description Unit Price Labor U/P� Total l 260 LE Excavate and install 1" PVC conduit from building to Harrison near west property line _ 8 _MH_I Elk Plain Operator w/Backhoe 105.00 840 MH Elk Plain Operator w/Mmi Excavator 12000 960 7 -MH JV Laborer 6000 _ 420 1 Lot Fox Electric 10/19/07 cost proposal 3,342.00 3,342 2. 260_ LF Backfill I" PVC conduit - 8 MH lElk Plain Operator w/Backhoe 10500 1 I 840 8 MH i Elk Plain Operator w/Muu Excavator _ — 120.00 _� - 960 _ -- 8 -MH Elk Plain Operator w/Compactor 125,00 _ 1,000 _ _8_ MH �JV_L_ab_orer 60 00^ 480 32_ Toi_ 5/8 pipe bedding _ 14 94 478 Regrade electrical trench area for concrete 3. �� 1 Lot -- a pavement _ _ ___ _ _ - � - - f 6 MH Elk Plain Operator w/Backhoe -105 00 _ — -630 6 MH 'Elk Plain Operator w/Mini Excavator 120 00 ; 720 ---- 8 M H W Laborer - 6000 480 -- ------- ------- --- --- --- - - -� Sub-Total 11,150 JV Constructors Markup - - — _ 15% -_- _ 1,673 - - Giand Total 12,823 i Date Typed Name and Title Signature 2/18/08 Gary A.Johnson,Project Manager Zw r ragc a va , Gary Johnson From: "Al Glenewinkei"<al@foxelectric.net> To: "Gary Johnson" <gary@jvconstructors.com> Sent: Wednesday, October 24, 2007 4:13 PM Attach: CopSummary Not City of Kent Conduits.xls; CopSummary No2 Foam Blocks at Seat Walls.xl,; CopSummary No3 PSE Condwt.xls; CopSummary No4 Wire Size.xls; CopSummary Nos Hydrel Lights.xls; ('opSummary No6 New Building.xls;CopSummary No8 Additional Circuits to Street Bollards.xls;CopSummary No9 Carosei.xls; CopSummary No10 Additional Conduits to Fountain.xls; CopSummary No11 RevisePoleLights.xls, change order log Update 10-24-07.)ls Subject: Change Orders Gary, My change orders were getting out of sequence since I hadn't made a log of what I gave you.I am attaching a submittal log that reflects all the changes I have processed to date.I will also include a copy of every change order with it's new number.I am sorry for the confusion but this is what I had to do to straighten things out.If you don't want to re-number what I have already submitted,send me a copy and I will correct the others. Al Gienewinkel RECEIVED Fox Electric OCT 2 5 N07 Mobile:2o6-963-7245 Office:253-852-0540 .N CONSTRUCTORS FAX: 253-854-6139 1 4 10/25/07 Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary r Project Name: Town Square plaza COP No. 9 Project Number: 75042 Date: 10119/07 Description: 50 Amp circuit for Carosel 1.CRAFT LABOR COSTS a. craft labor costs from breakdown $ 58.03 31.9 Hrs. b. foreman (Includes supervision) $ 62.40 1 Hrs. c. lead foreman (includes supervision) $ 63.17 0 Hrs DIRECT LABOR SUBTOTAL $ 1,91124 1.CRAFT LABOR COSTS $ 1,911.24 2. MATERIAL COSTS a material costs from breakdown $ 1,361.21 b. freight costs(itemize) $-- - 2.MATERIAL COSTS $ 1,361.21 3 OVERHEAD a. NTE 15% portion of 1 $ b. NTE 15% portion of 2 $ 3.OVERHEAO $ 4. EQUIPMENT COSTS a. owned equipment(per spec approved source) $ b. rental equipment(1 day additional snorkel lift) $ 4.EQUIPMENT COSTS $ & SUBCONTRACTORS a. PERMIT AND INSPECTIONS $ 7000 5.SUBCONTRACTORS $ 7000 6. PROFIT a. Labor NTE 10% $ - b. Material NTE 1011A $ - c. Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ - 6 PROFIT $ TOTAL COST 1 THRU 6 $ 3,342.45 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 COP: 9 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza Description: 50 Amp circuit for Carosel LOCATION: U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS 1" PVC C 260 31.00 80.60 4.00 10.40 1" rigid 90 degree elbows E 4 7.45 29.80 0.50 2.00 1" PVC ADAPTERS E 10 0.80 8.00 0.18 1.80 #6 THHN M 1060 563.82 597.65 11.00 11.66 HandHole E 1 143.16 143.16 2.00 2.00 Circuit Breaker in panel E 1 152.00 152.00 1.00 1.00 50 AMP RECEPTACLE E 1 350.00 350.00 3.00 3.00 E 0 0.00 0.00 0.00 0.00 ------------------------------- -------- ---------- ----------- ------------ ----------- ------------------------------------------ ---------------------- MATERIAL LABOR MATERIAL COST HOURS ------------------- ----------------- --- TAKEOFF TOTALS 1361.21 31.86 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL TRUCK MOUNTED CRANE 0 MISC HARDWARE 0 ----------- ----------- TOTAL MATERIALS/HOURS 1361.21 31.86 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 DELIVERY TICKET ® I LE b"' _1 • ® CUSTOMER COPY • SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA98071 SALES/OFFICE www MIIesSandandGravel com (253)833-3705 (253)922-0327 CONCRETE ORDERS SAND&GRAVEL ORDERS SHELTON OLYMPIA fax(253)833-3746 (253)922-9116 (253)843-1787 (960)426-3344 (360)491-7777 DATE CUSTOMER NO ORDER NO CUSTOMER PO OR JOB NO PLANT NO DELIVERY TICKET NO 10/05/><y�f I�Iul790 '#jftL}24 C`IZ I 172274 CYORDERED CY DLVRD LOAD NO ISLUMP Gallons of wat66r PLANTTIMEOUT JOB TIME IN JOB TIME OUT PLANT TIME IN Added By Cus, era Request CUSTOMER NAME SPECIAL INSTRUCTIONS JV CONSTRUCTORS, INC �k RECEtVfD 3 JOB ADDRESS �0?ND AVE S & W HARRISON -KENT TOWN PLAZA KEN A a ! QIT' 1 Qf,, Q L20 If3R0,3S JV CON TRUCTORS 40, 620 z,i R 400 NE 1 Al t 1PE ZONE BEDDING 31 . 20 131. 20 1 L40 ;ct4vIRONlM&,iTA+.. CfJJ4et ANCE 1.. E0 63. 48 1�01. IFUEL 1-URCt-tARIFiE AGGREGATE 3 . eto 00 LL. t)EI.-1 VERY 1. 20 1.,3. /f8 T I O gL1�K N TERMS: NET 30 DAYS INTEREST AT THE MAXIMUM ALLOWABLE RATE WILL BE SUB TOTAL CHARGED ON PAST DUE ACCOUNTS iF COLLECTION BECOMES NECES- �7yq��CODE. SARY REASONABLE ATTO NEYS F S WILL BE ASSESSED 0 s`01 Pm RELEASE-CUSTOMER RELEASE & GREES 0 HOLD HARMLESS THE MILES CO. t FOR ANY DAMAGE TO H REAL P SON, PROPERTY CAUSED BY DELIVERY OF q TROY MATERIALS BOr �.---- SALES TAX 7 GALLONS O$WA R D ED C S70M SIGNATURE x TOTAL AMOUNT Records Manag' e' en"t KEN T WA=„,„oTO" Document 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: JQ..Cms74)niyc-,fiYs Contract Number: Thi.c is r ec;l noA by f AAnr% Cim ^ne 'V... .. ...�. ...... ..Y .. ...� ....f f Vendor Number: Project Name: �� � ��� (,l C� ✓ Q Contract Effective Date: Contract Termination Date: _ O Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: l r t c b Abstract: ADCL7832 07/02 '� K E N T W P S M I N G T O N CHANGE ORDER NO, 30 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV Constructors, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza — IV 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: Revise 1" electric conduit run from feeding five to six fountain nozzles (per RFI 36) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 711,129.67 (incl. applicable WSST) Current Contract Amount $4,448,577.67 (incl. Previous Change Orders) Current Change Order $ 11,635.00 Applicable WSST Tax on this Change $ 1,035.52 Order Revised Contract Sum $4,461,248.19 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section 1 of the Contract executed by the parties, the Contractor accept 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 thc, last date written below. CONTRACTOR: CITY OF KENT: ��7 4;� e By: By: (signature) (signature) Print Name: Gary Johnson Print LJSuzette Cooke Its `Protect Manager Its Mayor DATE: �/ Z� � DATE: APPROVED AS TO FORM: 1 en Law D artment Town Square Plaza #30 - IV Constructors CONTRACT MODIFICATION-2 OF 2 E�n b%k Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE j ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.34 DEPT OF PARKS TOWN SQUARE PLAZA REVISE 1" ELECTRIC & RECREATION CONDUIT RUN FROM FEEDING FIVE TO SIX FOUNTAIN NOZZLES PER RFI 36 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 11,635 Concurrent I - - --cosT PROPOSAL - - -- ------ -- - � Item Quantity! Unit Description Unit Price Labor U/PI Total jIncrease 1" PVC conduit runs from building control panel to fountain nozzles to t. 15 EA accommodate larger wire size then shown on - I FP-Z -- — — - --- I Lot 'Fox Electric 10/19/07 cost proposal -10,117 00 - 10,117 I I { ---- ------ --- ,Sub-Total 10,117 ---- --- JV Constructors Markup — 15% 1,518 Giand Total 11,635 Date Typed Name and Title gnature 2/18/08 Gary A. Johnson,Project Manager Page 1 of 1 Gary Johnson From: "AI Glenewinkel" <al@foxelectdc.net> To: "Gary Johnson"<gary@jvconstructors com> Sent: Wednesday, October 24, 2007 4:13 PM Attach: CopSummary Not City of Kent Conduits xls; CopSummary No2 Foam Blocks at Seat Walls.xls; CopSummary No3 PSE Condult.xis; CopSummary No4 Wire Size xis;CopSummary No5 Hydrel Lights xls; CopSummary No6 New Building.xls; CopSummary No8 Additional Circuits to Street Bollards.xls; CopSummary No9 Carosel.xls; CopSummary No10 Additional Conduits to Fountain.xls; CopSummary No11 RevisePoleLights.xls;change order log Update 10-24-07.xls Subject: Change Orders Gary, My change orders were getting out of sequence since I hadn't made a log of what I gave you.I am attaching a submittal log that reflects all the changes I have processed to date.I will also include a copy of every change order with it's new number.I am sorry for the confusion but this is what I had to do to straighten things out.If you don't want to re-number what I have already submitted,send me a copy and I will correct the others. Al Glenewinkel RECEIVED Fox Electric OCT 2 5 7007 Mobile: 2o6-963-7245 Office:253-852-0540 CONSTRUCTORS JV w 10/25/07 Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name. Town Square plaza COP No. 10 Project Number: 75042 Date: 10/19/07 Description: Provide 15 additional conduits to the fountain heads to allow for larger size wire due to voltage drop. Install wlreway and terminal blocks to convert wire from #10 to #12. 1. CRAFT LABOR COSTS a. craft labor costs from breakdown $ 580 104.9 Hrs. b. foreman (Includes supervision) $ 62.40 4 Hrs. c. lead foreman (Includes supervision) $ 6317 0 Hrs. DIRECT LABOR SUBTOTAL $ 6,33695 1.CRAFT LABOR COSTS $ 6,336.95 2. MATERIAL COSTS a. material costs from breakdown $ 1,599.75 b.freight costs(Itemize) �— 2 MATERIAL COSTS $ 1,599.75 3. OVERHEAD a. NTE 15% portion of 1 $ 950.54 b. NTE 15% portion of 2 $ 239.96 3 OVERHEAD $ 1,190 50 4. EQUIPMENT COSTS a owned equipment(per spec approved source) $ b. rental equipment(1 day additional snorkel lift) $ 4.EQUIPMENT COSTS $ 5.SUBCONTRACTORS a, PERMIT AND INSPECTIONS $ 70.00 $ 5 SUBCONTRACTORS $ 70.00 6. PROFIT a. Labor NTE 10% $ 728.75 b. Material NTE 10% $ 183.97 c. Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ 7.00 6. PROFIT $ 919.72 TOTAL COST 1 THRU 6 $ 10,116 92 FOX ELECTRIC - PO BOX 630 - KENT,WA - 98035-0630 n + f COP: 10 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza Description: Provide 15 additional conduits to the fountain heads to allow for larger size wire due to voltage drop. Install wireway and terminal blocks to convert wire from #10 to #12. LOCATION: U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS ------------------------------------------ ------ 1rr PVC C 2400 31.00 744.00 3.00 72.00 1" rigid 90 degree elbows E 15 7.45 111.75 0.50 7.50 1" PVC ADAPTERS E 30 0.80 24.00 0.18 5.40 0 M 0 0.00 0.00 0.00 0.00 WIREWAY E 1 250.00 250.00 2.00 2.00 TERMINAL BLOCKS AND RAIL E 1 450.00 450.00 16.00 16.00 Cap unused conduits at fountai E 20 1.00 20.00 0.10 2.00 E 0 0.00 0.00 0.00 0.00 ------------------------------- -------- ---------- ----------- ------------ ----------- ------------- -- ---------------------- ---------- ------------ MATERIAL LABOR MATERIAL COST HOURS -TAKEOFF TOTALS 1599.75 104.90 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL TRUCK MOUNTED CRANE 0 MISC HARDWARE 0 ----------- ----------- TOTAL MATERIALS/HOURS 1599.75 104.9 ,i I I FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records ManagementKENT w^=„,„Gro„ Document 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: i v � C4r-v-- S Contract Number: This it neci�moA ti.. AAnn♦ Cimmnnc •.nr ..r ...rr.J. .w� v� •......1 vn un.vna Vendor Number: ZS 1 Project Name: ��`�� Contract Effective Date: Contract Termination Date: ` V Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: l _ Abstract: ADCL7832 07/02 � x K E N T VsA..IIIFGTOF CHANGE ORDER NO. 31 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 protect 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: Revise skid mount fountain pump control panels to wall mount (per 10/17/07 city direction & electrical inspector requirements) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 723,800.19 (Incl. applicable WSST) Current Contract Amount $4,461,248.19 (incl. Previous Change Orders) Current Change Order $ 4,206.00 Applicable WSST Tax on this Change $ 374.33 Order Revised Contract Sum $4,465,828.52 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required t for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: By: aet (signature) a (signature) Print Name: Gary Johnson Pri me: Suzette Cooke Its Protect Manager Its Mayor DATE �2(3 ti/�`T/ DATE: 3�L�/Oe) AP ROVED AS TO FORM: C-L� 6rvl� Ke t Law De artment Town Square Plaza #31 — JV Constructors CONTRACT MODIFICATION-2 OF 2 i � Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 35 REVISE DEPT OF PARKS TOWN SQUARE PLAZA SKIDMOUNT FOUNTAIN & RECREATION PUMP CONTROL PANELS TO WALL MOUNT PER 10/17/07 CITY DIRECTION & ELECTRICAL INSPECTOR REQUIREMENTS CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 4,206 Concurrent ---------- -- COST PROPOSAL ---� Item I uantitvj Unit ___ Description Unit Price Labor U/P� Total 1 ' Field install fountain pump contorl panels 1. 3 EA along western wall of pump room to comply with electrical code clearance requirements 1 Lot Fox Electric 1/4/08 cost proposal 3,657.00 3,657 _ I Sub-Total 3,657 - JV_C_onstru_ctors Markup 15% 549 - - - ---- �--- (Grand Total-- - 4,206 -- - - -� - Date Typed Name and Title ignature 2/18/08 Gary A.Johnson,Project Manager Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name Town Square Plaza COP No 12 Project Number. 75042 Date: 114/07 Description: Extra work required to connect remote mount pump panels to pump skids 1. CRAFT LABOR COSTS a. craft labor costs from breakdown $ 5803 44 35 Hrs. b. foreman (includes supervision) $ 6240 2 Hrs. c. lead foreman (includes supervision) $ 631 0 Hrs DIRECT LABOR SUBTOTAL $ 2,698.14 1 CRAFT LABOR COSTS $ 2,698 14 2. MATERIAL COSTS a material costs from breakdown $ 19267 b freight costs (Itemize) $ — 2 MATERIAL COSTS $ 19267 3. OVERHEAD a NTE 15% portion of 1 $ 40472 b. NTE 15% portion of 2 $ 2890 3 OVERHEAD $ 43362 4. EQUIPMENT COSTS a. owned equipment(per Spec approved source) $ b rental equipment (1 day additional snorkel lift) $ 4 EQUIPMENT COSTS $ 5. SUBCONTRACTORS a $ 5 SUBCONTRACTORS $ 6. PROFIT a Labor NTE 10% $ 310.29 b Material NTE 10% $ 22.16 c Equipment NTE 10% $ - d Sub Contractors NTE 10% $ - 6 PROFIT $ 332.44 TOTAL COST 1 THRU 6 $ 3,656 88 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 � L � COP Nc 12 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza Description- Extra work required to connect remote mount pump panels to pump skids LOCATION. 2nd St and W Harrison ------------------------------ - U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS ---------------------------------- ------- 1" Schedule 40 PVC C 30 31 00 9 30 4 .50 1 35 1" PVC Adapters E 6 0 80 4 80 0 25 1.50 1" PVC 90 elbows E 6 1 67 10 02 0.25 1.50 3/4" Schedule 40 PVC C 30 24 00 7 20 5 25 1 58 3/4" PVC Adapters E 6 0 40 2 40 0 25 1.50 3/4" PVC 90 elbows E 6 0 84 5 04 0 25 1.50 Strut or backing E 6 2 00 12 00 0.25 1.50 #8 THHN M 30 310. 00 9 30 9.00 0.27 #10 THHN M 50 183 .00 9. 15 7.00 0.35 #12 THHN M 40 123 .32 4. 93 6.00 0.24 #14 THHN M 120 93 00 11 16 5 00 0 60 Belden 9451 M 30 135 00 4. 05 12.00 0.36 Mount Control Panels on Wall E 3 2.50 7.50 6.50 19.50 Motor Terminations E 3 21 20 63 60 2.00 6 00 Control Terminations E 30 0. 00 0. 00 0.20 6.00 Control Flex Whips E 3 10 74 32.22 0.20 0.60 ------- ------ ---------- ---------- ------------ E 0 0 00 0.00 0.00 0.00 MATERIAL LABOR MATERIAL COST HOURS TAKEOFF TOTALS 192 .67 44.35 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ---------- ------------ TOTAL MATERIALS/HOURS 192.67 44.35 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Jan 11 08 12: 29p JV Constructors (206) 768-6969 p: S- RECEIVED Fox Electric Company JAN:11 2006 Change Order Proposal JVCONSTRUCTORS Sub Contractor Breakdown Summary Project Name Town Square Plaza COP No. 12 Project Number: 75042 Date. 114/07 Description: Extra work required to connect remote mount pump panels to pump skids 1 CRAFT LA80R COSTS a craft labor costs from breakdown $ 5803 44 35 Hrs. b. foreman (Includes supervision) $ 6240 2 Hrs c. lead foreman (Includes supervision) $ 6317 0 Hrs. DIRECT LABOR SUBTOTAL $ 2,69814 1 CRAFT LABOR COSTS $ 2,698 14 2. MATERIAL COSTS a. material costs from breakdown $ 192.67 b. freight costs (itemize) $ - 2 MATERIAL COSTS $ 192.67 3. OVERHEAD a NTE 15% portion of 1 $ 404.72 b. NTE 15% portion of 2 $ 2890 3.OVERHEAD $ 433.62 4 EQUIPMENT COSTS a owned equipment(per spec approved source) $ b. rental equipment (1 day additional snorkel lift) $ 4 EQUIPMENT COSTS $ 5 SUBCONTRACTORS a $ 5 SUBCONTRACTORS $ 6. PROFIT a Labor NTE 10% $ 31029 b Material NTE 10% $ 22.16 c Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ 6 PROFIT $ 33244 TOTAL COST 1 THRU 6 $ 3,65688 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records Management T KEN Document WA5"INGTON -2 Ve (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. ) V <�+V- CA- c4v-v- s- Vendor Name: c-- Contract Number: Thies .. Sim 'mod by AA rry vi i vnr Vendor Number: Project Name:� �� f l OA- Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: / �' ' `� I z�)C7-�_ �1 Department: Abstract: ADCL7832 07/02 KENT WASHINGTGN CHANGE ORDER NO. 32 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: Pull fountain wire bundles through 23 conduit runs (per RFI 36 in lieu of 8 conduit runs shown on FP-2) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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, $3,7371,448.00 including applicable alternates and WSST. Net Change by Previous Change Orders $ 728,380.52 (incl. applicable WSST) Current Contract Amount $4,465,828.52 (incl. Previous Change Orders) Current Change Order $ 9,384.00 Applicable WSST Tax on this Change $ 835.18 Order Revised Contract Sum $4,476,047.70 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required t for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section 1 of the Contract executed by the parties, the Contractor accepts all I., 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: 61 By: (signature) (signature) Print Name: Gary Johnson Prin Suzette Cooke Its Project Manager Its Mayor (Tip le) DATE: DATE: 3lZb/lJt AP ,ROVED AS TO FORM: Ke t La lartment Town Square Plaza #32 - JV Constructors CONTRACT MODIFICATION -2 OF 2 A EY.lj�,i\0 ' Pg 1 of 1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.36 PULL FOUNTAIN DEPT OF PARKS TOWN SQUARE PLAZA WIRE BUNDLES THROUGH & RECREATION 23 CONDUIT RUNS PER RFI 36IN LIEU OF 8 CONDUIT RUNS SHOWN ON FP-2 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 9,384 Concurrent _ ! _ COST PROPOSAL Item 1 uantity, Unit Description Unit Price Labor U/P� Total I-Pull-fo-untain nozzle No. 18 wire bundles 1. 1 Lot (through 23 conduit runs in lieu of 8 conduit runs shown Note l l on E2.1 &FP-2 _ 23 Run Fox Electric 12/19/07 cost proposal 544.00 12,512 8 Run 'Prorate Fox Electric for original contract work at (544 00)f (4,352) 3478 for 8 runs -- - - - --- -- ---- -- -- - I- ----- ----- - -- Sub-Total 8 160 --- ---------- -- -------- --------- - -- JV Constructors Markup - 15% 1,224 Grand Total 9,384 Date Typed Name and Title ;Signature 2/18/08 Gary A. Johnson,Project Manager Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name Town Square plaza COP No 013 A Project Number 75042 Date 12/19/07 Description Install #18 wire in conduits to fountain heads 5 FIC heads require 4 LED wires and 2 solenoid wires and 2 Jet Pods require 4 wires total Average length Is 125 feet Total 30,500 feet of#18 wire 1 CRAFT LABOR COSTS a craft labor costs from breakdown $ 5803 122 Hrs b. foreman (Includes supervision) $ 6240 4 Hrs c lead foreman (Includes supervision) $ 63 17 0 Hrs. DIRECT LABOR SUBTOTAL $ 7,32926 1 CRAFT LABOR COSTS $ 7,32926 2. MATERIAL COSTS a. material costs from breakdown $ 2,561 70 b freight costs (Itemize) $ 2 MATERIAL COSTS $ 2,561 70 3. OVERHEAD a NTE 15% portion of 1 $ 1,09939 b NTE 15% portion of 2 $ 38425 3 OVERHEAD $ 1,48364 4 EQUIPMENT COSTS a owned equipment (per spec approved source) b rental equipment (1 day additional snorkel lift) $ 4 EQUIPMENT COSTS $ - 5 SUBCONTRACTORS a. 5 SUBCONTRACTORS $ 6 PROFIT a. Labor NTE 10% $ 84286 b Material NTE 10% $ 29459 c Equipment NTE 10% $ - d Sub Contractors NTE 10% $ 6 PROFIT $ 1,13746 TOTAL COST 1 THRU 6 $ 12,512.06 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Change Order Proposal Estimate 013 PROJECT Kent Town Square Plaza Description Install #18 wire in conduits to fountain heads. 5 FIC heads require 4 LED wires and 2 solenoid wires and 2 Jet Pods require 4 wires total Average length is 125 feet Total 30, 500 feet of #18 wire. U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS #18 Wire M 30500 83 99 2561. 70 4 00 122 00 M 0 130 00 0 00 4.50 0 00 - --------------- - -------- ------- ------- ------- ---------- 0 C 0 0.00 0 00 0 00 0 00 0 E 0 0.00 0.00 0 00 0 00 0 E 0 0.00 0.00 0 00 0. 00 ----------------- -------- ------------------------- ---------- ----------------- _ -------- ------------------------- ---------- MATERIAL LABOR MATERIAL COST HOURS ----------------- ------------------------- ---------- TAKEOFF TOTALS 2561 695 122 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ---------------- --------- ---------- TOTAL MATERIALS/HOURS 2561 695 122 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records Ma n�a ,�a�. e n e"n t g KENT Document W.SHIHGTOM t ? 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: v Contract Number: Thie by AAnn, Cimmnne I S 2S- Vendor Number. � I Project Name: C o4 33 Contract Effective Date: Contract Termination Date: V (� Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: �7 Abstract: ADCL7832 07/02 KEN T CHANGE ORDER NO, 33 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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: Increase fountain wire size to no. 10 (per RFI 36) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 738,599.70 (rncl. applicable WSST) Current Contract Amount $4,476,047.70 (incl. Previous Change Orders) Current Change Order $ 14,852.00 Applicable WSST Tax on this Change $ 1,321.83 Order Revised Contract Sum $4,492,221.53 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: _ By: (signature) (signature) Print Name: Gary Johnson Pr t am; Suzette Cooke Its /Project Manager Its Mayor DATE: It/ DATE; ��� b� APPROVED AS TO FORM: e t Law De artment Town Square Plaza #33 - 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.37 DEPT OF PARKS TOWN SQUARE PLAZA INCREASE FOUNTAIN & RECREATION WIRE SIZE TO NO. 10 PER RFI 36 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase 7Net Decrease Calendar Days Increase 14,852 Concurrent _ _COST PROPOSAL Item uanti Unit Description Unit Price Labor U/P Total Increase fountain nozzle wire size from No. 18 1. 1 Lot Ito No. 10 to provide net 14 volt power to !fountain nozzle lights 23 Run Fox Electric 12/19/07 cost proposal 561.52 12,915 i Sub-Total 12,915 N Constructors Markup 15% 1,937 -- - — - - ---- Grand Total 14,852 I � i Date Typed Name and Title i "re 2118/08 Gary A.Johnson,Project Manager - Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name Town Square plaza COP No 013 B Project Number. 75042 Date- 12/19/07 Description: Upsize the wire from No. 18 gauge to No. 10 Gauge in each "Fountain In A Can" due to voltage drop This consists of 13 No. 10 gauge wires in each of 20 conduits from the control panel terminal box to the fountain heads The average conduit length is 125 feet. This equals 32,500 feet of No. 10 wire 1 CRAFT LABOR COSTS a craft labor costs from breakdown $ 580 105 5 Hrs. b foreman (Includes supervision) $ 6240 10 Hrs c lead foreman (includes supervision) $ 63 17 0 Hrs. DIRECT LABOR SUBTOTAL $ 6,746.1 1 CRAFT LABOR COSTS $ 6,746 17 2. MATERIAL COSTS a. material costs from breakdown $ 3,46311 b. freight costs (Itemize) 2$ _ MATERIAL COSTS $ 3,463 11 3. OVERHEAD a. NTE 15% portion of 1 $ 1,011.92 b. NTE 15% portion of 2 $ 51947 3 OVERHEAD $ 1,531 39 4 EQUIPMENT COSTS a. owned equipment (per spec approved source) $ b rental equipment (1 day additional snorkel lift) $ 4 EQUIPMENT COSTS $ 5. SUBCONTRACTORS a $ —= 5 SUBCONTRACTORS $ 6 PROFIT a. Labor NTE 10% $ 77581 b Material NTE 10% $ 39826 c Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ - s PROFIT $ 1,17407 TOTAL COST 1 THRU 6 $ 12,914 73 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Change Order Proposal Estimat, 013 PROJECT. Kent Town Square Plaza Description. Upsize the wire from No. 18 gauge to No. 10 Gauge in each "Fountain In A Can" due to voltage drop This consists of 13 No. 10 gauge wires in each of 20 conduits from the control panel terminal box to the fountain heads. The average conduit length is 125 feet. This equals 32, 500 feet of No 10 wire. U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS #10 Wire M z 32500 174.68 5677.10 7.00 227.50 #18 Wire M -30500 72.59 -2214.00 4.00 -122.00 M 0 130 00 0.00 4.50 0.00 ---------------- - -------- ------- ------- ------- ---------- 0 C 0 0.00 0.00 0.00 0.00 0 E 0 0. 00 0.00 0 00 0.00 0 E 0 0.00 0 00 0.00 0.00 MATERIAL LABOR MATERIAL COST HOURS TAKEOFF TOTALS 3463 105 105.5 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ---------------- --------- ---------- TOTAL MATERIALS/HOURS 3463.105 105.5 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records Mla,nage' m0nT Document , ,, W.SN INGT ON xS. kYi,e.44t, n'bF ll"•+ a',}4 ,Y.r" 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• V V V' V ` s4y L` C4n-v- S Contract Number: Tkie '.c .cel�new by AA�n, 4Z; -^ne Vendor Number: Project Name:T "n S f 6N' C o k 3 Contract Effective Date: Contract Termination Date: l� Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: ~ Department: T Abstract: ADCL7832 07/02 A KENT WRS MINGTON CHANGE ORDER NO. 34 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza — IV 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: Bond CI fountain trench grates and angles to the electrical ground system (per 10/11/07 city direction & electrical inspector requirements) at the Town Square Plaza pro3ect in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 754,773.53 (incl. applicable WSST) Current Contract Amount $4,492,221.53 (incL Previous Change Orders) Current Change Order $ 2,118.00 Applicable WSST Tax on this Change $ 188.50 Order Revised Contract Sum $4,494,528.03 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 4 � 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: By: igna Lure) (signature) Print Name: Gary Johnson Pri t a Suzette Cooke Its Pro]ect Manager Its Mayor (T tl O DATE: DATE: AP ROVED AS TO FORM: en La De artment Town Square Plaza #34 - IV Constructors CONTRACT MODIFICATION -2 OF 2 ._ t Pg 1 of 1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.38 DEPT OF PARKS TOWN SQUARE PLAZA BOND CI FOUNTAIN TRENCH & RECREATION GRATES AND ANGLES TO THE ELECTRICAL GROUND SYSTEM PER 10/11/07 CITY DIRECTION& ELECTRICAL INSPECTOR REQUIREMENTS CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 2,118 Concurrent _—� COST PROPOSAL Item OOuantitv Unit Description Unit Price Labor U/P Total Install Bonding from Cl fountain trench grates 1 1 Lot and frames to the electrical gorund system and - — ground buss bar in the facility building - 1 Lot Fox Electric 1/10/08 cost proposal 1,842.00 1,842 i r - -- - -- - --- - - Sub Total 1,842 — JV Constructors Markup 15% 276 Grand Total 2,118 -- } -- i Date Typed Name and Title Signature i 2/18/08 Gary A.Johnson,Project Manager - ---- v Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name Town Square plaza COP No 14 Project Number 75042 Date 1110/07 Description Install bonding for trench grate sections at fountain 1 CRAFT LABOR COSTS a, craft labor costs from breakdown $ 4887 0 Hrs b. foreman (Includes supervision) $ 6240 19 45 Hrs. c, lead foreman (includes supervision) $ 63 17 0 Hrs DIRECT LABOR SUBTOTAL $ 1,21368 1 CRAFT LABOR COSTS $ 1,213,68 2. MATERIAL COSTS a, material costs from breakdown $ 24276 b freight costs (itemize) $ 2 MATERIAL COSTS $ 24276 3 OVERHEAD a. NTE 15% portion of 1 $ 182.05 b NTE 15% portion of 2 $ 36.41 3 OVERHEAD $ 21847 4. EQUIPMENT COSTS a. owned equipment (per Spec approved source) $ b rental equipment (1 day additional snorkel lift) $ - 4 EQUIPMENT COSTS $ 5 SUBCONTRACTORS a $ -- $ 5 SUBCONTRACTORS $ - 6. PROFIT a. Labor NTE 10% $ 13957 b Material NTE 10% $ 27•92 C. Equipment NTE 10% $ - d Sub Contractors NTE 10% $ 6 PROFIT $ 167.49 TOTAL COST 1 THRU 6 $ 1,84240 FOX ELECTRIC - PO BOX 630 KENT, WA - 98035-0630 o- •. COP 14 Change Order Proposal Estimate PROJECT: Kent Town Square Plaza Description: Install bonding for trench grate sections at fountain LOCATION U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS #8 solid copper ground wire M 450 350.00 157.50 11. 00 4.95 ground clamps for trench grate E 29 2 94 85 26 0.50 14.50 ------------------------------- ------- -------- ----------- ------------ ----------- 0 E 0 57.98 0.00 2. 00 0.00 0 E 0 63 66 0 00 0 15 0.00 ------------------------------- ------- -------- ----------- ------------ ----------- ------------------------ - - MATERIAL LABOR MATERIAL COST HOURS ------------------------------ -------------------- ------------ ------------ TAKEOFF TOTALS 242.76 19.45 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HAR➢WARE 0 -TOTAL MATERIALS/HOURS 242.76 19 45 FOX ELECTRIC - PO BOX 630 - KENT, WA - 98035-0630 Records Man-ag� eme'nt KENT Document 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 co )�C,"-C () r S Contract Number: TWe ie neeii-.nor tiv AAr r%, 4Umm^ne .u.r .r ...r..•vJua.v v� . .v.� vu•n..v.w Vendor Number: 12 S Project Name: TOJA-Y� Se k e P(a :Z:;; Contract Effective Date: Contract Termination Date: 11 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCL7832 07/02 KEN T WASHIN0T0N CHANGE ORDER NO, 36 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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 9 p Y follows: Provide all labor, materials, and equipment necessary to: Revised facilities building delay caused by change of A&E consultant and building design at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 25, 2008 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 $ 759,301.59 (incl. applicable WSST) Current Contract Amount $4,496,749.59 (incl. Previous Change Orders) Current Change Order $ 36,649.00 Applicable WSST Tax on this Change $ 3,261.76 Order Revised Contract Sum $415361660.35 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required t for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pur a-nt-t-G-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 tanstitutes 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 contra ct�"'trm�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: By: (signature) (signature) Print Name: Gary Johnson Pri Suzette Cooke Its Project Manager It Mayor Tit ) Ttle DATE: FY2fig DATE: 21 Io APPROVED AS TO FORM: Am 44L� e t La De artment Town Square Plaza #36 - JV Constructors CONTRACT MODIFICATION-2 OF 2 + Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KEN r PR 2007-03 No.28 REVISED DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION DELAY CAUSED BY CHANGE OF A&E CONSULTANT AND BUILDING DESIGN CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 36,649 7 Weeks COST PROPOSAL Item Quantity Unit ——_ Description —_ Unit Price Labor U/P— Total !Facility Building Delay Period 12/20/07 through 2/7/08 - 7 Weeks 1. 280 MH- Superintendent @ 50% --__----- - 30.00 '_ 8,400 2. Rental Equipment on Site 2 Mo ,1 Ea Cat 416 Backhoe Loader 1,750 00 3,500 2 _ Mo_ 3 Ea Storage Containers 24400 488 2 _Mo Construction Fence 444.00 888 3. 2 Mo Contractor Owned Equipment on Site No Charge -- 4. 2 _Mo Unallocated G&A Expense _ - - 2007. G&—A$_347,168/ 12 =$28,931 /Month $28' 931 /4 333 weeks =$6,677/Week — 7 Week Unallocated G&A Expense @ 50% 3,339.00 23,373 - - - --- --- ----- -- ------ Sub-Total 36,649 JV Consti uctors_Markup _- --- - - --- - - _N/A — Grand Total 36,649 Date Typed Name and Title Signature 2/25/08 Gary A.Johnson,Project Manager \ Records Man a ement KENT „ Document WwsHir+a roM •e1.F"uN'yn yr r•v x••AI• ",.:bi .. 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: Jy co 1►' L-"�-G+►-S Contract Number: Thi< ie �+ec7rrnerl by AA~W Cimmnne Vendor Number. Z J tf Project Name: � � Jel Contract Effective Date: Contract Termination Date: — — Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCL7832 07/02 I KEN T WASHINGTON CHANGE ORDER NO. 37 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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: Stockpile polluted contaminated soil from utility excavations and reload into city provided equipment for city disposal at the Tow n Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 18, 2008 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 $ 799,212.35 (incl. applicable WSST) Current Contract Amount $4,536,660.35 (incl. Prewous Change Orders) Current Change Order $ 5,756.00 Applicable WSST Tax on this Change $ 512.55 Order Revised Contract Sum $4,542,928.90 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section I 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 Nome 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: ByytmOSuzette (signature) (signature) Print Name: Gary Johnson Pri Cooke Its Project Manager Its Mayor I ) DATE: DATE: ✓��Z�J/OL APPROVED AS TO FORM: ke t Law D partment Town Square Plaza #37 — IV Constructors CONTRACT MODIFICATION-2 OF 2 I Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 40 DEPT OI' PARKS TOWN SQUARE PLAZA STOCKPILE POL & RECREA CI ON CONTAMINATED SOIL FROM UTILITY EXCAVATIONS AND RELOAD INTO CITY PROVIDED EQUIPMENT FOR CITY DISPOSAL CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 5,756 Concurrent COST PROPOSAL Item uantity. Unit i Description Unit Price Labor U/P� Total r -I - - � - - - - -- ----- — -- — 'GP Earthworks EWO- 1_I-- 2 Hr '6 21/07 Power POL soil stockpile 276 ------ - ------- - ------ -- ---------- - - 2.5 _Hr- j6/25/07 Load POL soil j _ _345 1 Lot Visqueen allowance 60 2 Elk Plain WE 8/25/07 - - - - ------ ---- ---- -- - --- -- - -- 6 4 Hr-'8/22/07 Gas Lune POL soil stockpipe _ ,- -- 429 1 05 Day Class 200 Backhoe 233 05 Day ,Cat Backhoe_ _ _ 94 i - 4 _ MH JV Laborer-- 240 1 Lot j Visqueen allowance 6000 60 --2 - -� - - Elk Plain WE 10/14/07 _ 24_ Hr_ 10/10/07 Load POL soil 1,909 2 Hr 10/1 1/07 Load POL soil 143 - -- - 1 Day Class 200 Backhoe plus in & out 1,058 2 Day ��Cat Backhoe 168 - - - oe 8 Sub-Total i 5,005 JV Constructors Markup 15% , 751 Grand Total 5,756 i i I I I Date Typed Name and Title Signature 2/18/08 Gary A.Johnson,Project Manager Contractor:JV Constructors RECE"D June 2007 Subcontractor:GP Earthworks,Inc. Project: GP163-Kent Town Square Plaza UUL 11 0 Z887 (Extra Work Order) iv 'ft c RucroRs Place Contaminated Material on Plastic(Progress Billing) Still need to load out Date Equipment/Laborer Hours/ Rate Subtotal O&P Total Qnty 15% 6/21/2007 ZX120 w/Operator 2.00 120 00 240.00 36.00 27600 Total Amount Due $276.00 J ,,U^ „ ^k' ,T _Yc fw9y1:`r- n,,c / '.'�`4Y„ +'"ft x` •r, e•' !*G�. • `r 't y"+ ,�' - ,J �; + � ' ' .�„'' - 'b,�i r e,'[0". '"t,'a�y'fY V N�Ff< •t=_: "d�i7 nY' `rb>v �fy x ,_cC.'; +4a -7 ''�^ ^>ar 'm +"" is r '*S` d.�.,:,i• + >`j:,'FG.,;r�il,a ' G. £r " k�i*ram' '� O'"+ir•l6' „^'."ice',. �' _ `c%"Q • "r` s .tom,,•,.�''f,;'• b ry, '* ^a, >•.. i F a �1' `'� ,r.�, c ,:, "^�,. or' ,�:c . ..�' - ';+°iw`;^�s(T't,.. ,,,. ,<`. ,,V,_,t, `�;•.,- "•o. c„_�x ,_t� r.,� 't ,,;.r_:. 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Kenyon St. Seattle WA. 98108 RECEIVED Customer Phone: Attention: Dick Guertin Superintendent AUG 2 8 2007 Reference: Kent Square JV CC''S`f UCTORS Mikes Hours 8 21 07 2 hours operator EX 200 remove trees on 2" Ave. 143.00 8 21/07 6 hours operator $ 429.00 8/22/07 5 hours operator $ 357.50 8/22/07 3 hours operator stock pile contaminated soil from gas line $ 214.50 8/23/07 8 hours operator $ 572.00 8/23/07 2 hours operator overtime 193.00 8/24/07 8 hours operator $ 572.00 8/25/07 8 hours operator (,overtime Saturday) $ 772.00 Total $3,253.00 IL // � Elk,RJ4KEx6vafiiig, L . Authorized Signature CUSTOMER .lied R'aff&t./ RargMOHAd.QPet Owners Elk Plain Excavating, LLC. t t Elk Plain Excavatin% LLC. 33510 48tt' Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: 8/217/07 RECEWED Customer Name 3V Construction. Customer Address AUG 2 8 Zool Customer Phone JVC0 41STIzgC►ORS Attention: Dick Reference: Kent Square Frees hours 8 20 07 2 hours operator, Ex 200 remove trees on 2" Ave. 143.00 8/20/07 7 hours operator, 1 hour overtime @ $96.50 per hour i $ 525.50 i 8 21/07 8 hours operator $ 572.00 8 22/07 3 hours stock-pile contaminated soil from gas line 214.50 8/2 07 5 hours operator 1 357.50 8/23/07 8 hours operator and 2 hours overtime 18765.00 8/24/07 8 hours operator 1 $ 572.00 8 25 07 8 hours operator overtime Saturday) $ 772.00 Total ! 3 921.50 Elk Pi atl , LLC.Authorized signature CUSTOMER ud Aufeerc f 9aymowd Yapen Owners Elk Plain Excavating, LLC. 6 Invoice Active Excavator Rentals Inc. Invoice Number: 17281 Tye St. SE 4821 Monroe, WA 98272 RECENED Invoice Date: SEP.11 TQ07 Sep 7, 2007 Voice: 425 483-0229 Page: Fax: 425 486-5272 JVCOWSIRUCI'ORS 1 Sold To: Shipp to: JV Constructors, Inc. 2nd & Smith PO Box 80346 Kent Seattle, WA 98108 Customer ID Customer PO Payment Terms jv Net 30 Days Sales Re ID Shipping Method Ship Date Due Date Wolford I 10/7/07 Quantity Item Description Unit Price Extension 22 1tachi ZX200 - Two week rental ( 3,800.00 aul aul -Wolford hauled in & out of 500.00 obsite i 1 1 I Subtotal 4,300.00 Sales Tax 365.50 Total Invoice Amount 4,665.50 Check/Credit Memo No: Payment/Credit Applied TOTAL 4,665.50 Finance Charges Applied to Overdue Accounts ' NC 1 H E RECENED Rental S 1 0 0 E. OCT 11 2001 INVOICE jV CONSTRUCTORS SOLD TO SHIP TO JV CONSTRUCTORS KENT TOWN SQUARE PLAZA 325 S KENYON ST 2ND & HARRISON PO BOX 80346 KENT. WA. SEATTLE WA 98108-0346 {NVOtCE BATE I CWTO ER MUMMER 1 CUSTOMER ORDER NUMBER.... I STORE.1 DIY 'l ' 'PAGE T1864405 10 . 10 -07 0313800 30 N ILC 2 1 NO, 0 'rE PC MC, $ IA NV SEO N0 T18644 05-25- 07 10 KIM 517996 MAkE L4, >, ERU1 U 8E -METER REAM MA t E jb 0: AA 416E 4ECAB SHAO0394 176 . 0 26W55924 UA TITY L I M p C IPTjON UMtT P ice N CUSTOMER CONTACT: JOHN *0. /5,RMLMT* EQUIPMENT RENTAL FROM 09/14/07 THRU 10/11/07 CATERPILLAR MODEL 416E 4ECAB ID NO : 26W55924 SERIAL NO: OSHAO0394 1600 . 00 PIN : *CAT0416EVSHAO0394* AA 000502605 CATERPILLAR ID NO : 25N49841 QUICK COUPLER 1 . 0 ENVIRONMENTAL FEE 16. 00 TERMS : NET DUE UPON RECEIPT OF INVOICE WE APPRECIATE YOUR BUSINESS. THE CAT RENTAL STORE TEAM. KENT TAX 143 .82 This Samoa is subject to all terms and conditions set forth in the N C The Cat Rental PAYMENT PAY THIS Store, a division of NO Machinery Co Work Authorization, including LIMITED WARRANTY INQUIRIES AMOUNT 1759 .82 AND RELEASE and EXCLUSION OF LIABILITIES set forth on that authorization. AK(907)561-1786 AMOUNT , Merchandise cannot be returned for credit without out prior approval and only in WA(425)251-9600 CREDIT accordance with our parts Return Policy A copy of the policy is available upon request TERMS. ALL PARTS AND SERVICE INVOICES ARE DUE THE LOTH OF THE MONTH FOLLOWING THE DATE OF PURCHASE Please Remit To: N C Machinery PO Sox 58201 Each payment or sum past due shall bear a LATE PAYMENT CHARGE consisting of a Tukwila,WA 98138*1201 SINGLE PERIODIC RATE OF 1 1/2%per month,which is an ANNUAL PERCENTAGE RATE i 3 of 18%, or an amount not to exceed the highest rate permitted by law Purchaser agrees I 3 to.ao all rnllart~ neta Inrhldinn maCnnahle ai nrnRV fees Elk plaid Excavating3 LLCM 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 141 , 2007 Customer Phone: Customer Name: IV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Rons's hours Week ending 10/13/07 10/8 07 5 hours Backfill ditches and compact and radin 357,50 10/9/07 8 hours Install large conduit backfill and compact -1c/1lznds 572.00 10/10/07 EXTRA: 9 hours, Load out contaminated soils, remove $ 668.50 plastic and clean up area 1 hour overtime due to late truck. 10/11/07 7 hours Grading, 1 hour extra load out contaminated soils $ 572.00 10/12/07 4 hours , Grading, 4 hours EXTRA digging trench for $ 572.00 power Total hours for Ron week ending 10/13/07 37 @ 71.50 per hr. 2 645.50 914tq 1 hour overtime j $ 96.50 Total due: $ 2,742.00 I Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Ells Plain Excavating, LLc. 33510 48t" Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 14, , 2007 Customer Phone: Customer Name: IV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Fred's hours Week ending 10/13/07 1018107 51/2 hours Backfiil ditches and compact and radin 393,25 10/9/07 8 hours Install large conduit backfill and compact d 572.00 10/10/07 EXTRA: 9 hours, Load out contaminated soils, removes $ 668.50 plastic and clean up area 1 hour overtime due to late truck. 10/11/07 7 hours Grading, 1 hour extra load out contamina $ 572.00 10/12/07 4 hours.Grading, 4 hours EXTRA digging trench for $ 572.00 - power IT 41 Total hours for Ron, week ending 10/13/07 37.5 @ 71.50 per $2,681.25 hr. 1 hour overtime $ 96.50 Total due: 2,777.75 Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Elk Plains Excavating, LLCM 33510 48t" Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 14, , 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Mike's Hours Week ending 10/13/07 10/8/07 8 hours Backfill ditches and compact and grading- 572.00 I 10/9/07 8 hours Install large conduit backfill and compact 572.00 10/10/07 EXTRA: install 4x8 rock for la down area for new building 572.00 10/11/07 8 hours Grading 572.00 10/12/07 4 hours EXTRA Gra ing 14 286.00 Total hours for Mike week ending 10/13/07 32 @ 71.50 per hr. $ 2.288.00 Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Elk Plain Excavating, LLCM 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 14, , 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Rons' hours Week ending 10 13 07 s / / 10/8 07 5 hours Backfill ditches and compact and grading $ 357.50 10/9/07 8 hours Install large conduit backfill and compact qa ,gtds. 572.00 10/10/07 EXTRA; 9 hours, Load out contaminated soils, remove $ 668.50 plastic and clean up area 1 hour overtime due to late truck. 10/11/07 7 hours Grading, 1 hour extra load out contaminated soils $ 572.00 10/12/07 4 hours , Grading, 4 hours EXTRA digging trench for $ 572.00 power Total hours for Ron week ending 10/13/07 37 @ 71.50 per hr. 2,645.50. 1 hour overtime $ 96.50 Total due: $ 2,742.00 Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Elk Plain Excavating, LLCM 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 14, , 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Fred's hours Week ending 10/13/07 10 8 07 51/2 hours Backfill ditches and compact and gradin 393.25 10/9/07 8 hours Install large conduit backfill and compact dvu_ $ 572.00 10/10/07 EXTRA: 9 hours, Load out contaminated soils, remove rlp' $ 668.50 plastic and clean up area 1 hour overtime due to late truck. 10/11/07 7 hours Grading, 1 hour extra load out contaminated soils $ 572.00 10/12/07 4 hours Grading, 4 hours EXTRA digging trench for $ 572.00 ower T° q4 Af_� Total hours for Ron, week ending 10/13/07 37.5 @ 71.50 per $2,681.25 h r. 1 hour overtime $ 96.50 Total due: 1 $ 2,777.75 Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Elk Plains Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date:October 14, , 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Mike's Hours Week ending 10/13/07 10/8 07 8 hours Back-fill ditches and compact and gradin $ 572.00 10/9 07 8 hours Install large conduit backfill and com a 572.00 10/10/07 EXTRA: install 4x8 rock for la down area for new building 572.00 10/11/07 8 hours Grading 572.00 10/12/07 4 hours EXTRA Grading $ 286.00 Total hours for Mike week ending 10/13/07 32 @ 71.50 per hr. 2.288.00 Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating, LLC. Invoice Invoice Number: Active Excavator Rentals Inc. 17281 Tye St. SE 4887 Monroe, WA 98272 RECEM Invoice Date: Oct 15, 2007 Voice: 425 483-0229 OCT 19 zou Page: Fax: 425 486-5272 1 A(CONSTRUCT®RS Sold To: Shi�to: JV Constructors, Inc. th & Smith PO Box 80346 Kent Seattle, WA 98108 Customer ID Customer PO Payment Terms Jv Net 30 Days Sales Rep ID Shipping Method Ship Date Due Date Wolford 11/14✓D7 Quantity Item Description Unit Price Extension 7 Komatsu PC200 - One day rental 475.00 haul Haul - Wolford hauled in/out of I 500.00 17obsite f VENDOR �l INVOICE U �— INV DATE 1 ofti-c;-/o'3— AMOUNT 05- $ DISC OCT g, i zoo? DESd L v PAYMENT D TE ,vp l D o POSTE � CODES 011 L- C I Subtotal 975.00 / Sales Tax 82.88 Total Invoice Amount 1, 057.88 Check/Credit Memo No: Payment/Credit Applied TOTAL. 1,057.88 t'inance Charges Applied to Overdue Accounts N Records Ma0agemen't KENT jDocument WASHINGTOM 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: �U Cove 5 �G S Contract Number: This to =;o an.A by AAi mt CPmmnne Vendor Number: I I Z Project Name: IbwW `,e1 C1 Gee Pla. a �� Contract Effective Date: ► 1GL�1 [J Contract Termination Date: — ' _ 6 l� Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: 1 y Iv�t Department: 0r� 1 P1 Abstract: ADCL7832 07/02 KENT CHANGE ORDER NO. 38 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza — IV 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: Fill in ponds in accordance with RFI 1 at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 805,480.90 (incl. applicable WSST) Current Contract Amount $4,542,928.90 (inch Previous Change Orders) Current Change Order $ 5,559.00 Applicable WSST Tax on this Change $ 494.75 Order Revised Contract Sum $4,548,982.65 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required + for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: 0 By: By: (signature) (slgnature) Print Name: Gary Johnson Prin Na e: lette Cooke Its Project Manager Its Mayor Tit )��69 (Tit! DATE: DATE: e Y Al ROVED AS �TO FORM: V� Jla D partment Town Square Plaza #38 — JV Constructors CONTRACT MODIFICATION-2 OF 2 L Pg 1 of JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 41 DEPT OF PARKS TOWN SQUARE PLAZA FILL IN PONDS AT PLAZA & RECREATION IN ACCORDANCE WITH RFI 1 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 5,559 Concurrent - - --------- -- -----COST PROPOSAL_ —� Item uanti ; Unit , Description Unit Price Labor U/P Total _- GP Earthworks EWO - 10 1 Hi 6/8/07 Fill & Compact from site 2 Hr D-6 Dozer 49.881 100 3 Hr 6/12/0_7 Fill & Compact from site -_ 353 1 Hr Cat Backhoe 1 1 9 Hr 6/12/07 Fill &Compact from site _ 1,060 - 3- Hr JD-6 Dozer 49 88 L 150 3 j Hr- �16/13/07 Fill & Compact w/import 380 97 Ton_ Structural Fill 1,452 I Sub-Total- - - -- - - - - --I - 4,834 JV Constructors Markup 15/0 725 Grand Total 5,559 Date Typed Name and Title �gpnature 2/23/08 Gary A.Johnson,Project Manager Contractor: JV Constructors, Inc. RECEIVED June 2007 Subcontractor: GP Earthworks, Inc. Project: GP163 -Kent Town Square Plaza UUL 10 2007 (Extra Work Order) N CONSMUCTORS Fill Existing Pond on SE Corner of Park Date Equipment/Laborer Hours/ Rate Subtotal O&P Total 4nty 16% 6/8/2007 D6 wl Operator(Operator only charge) 200 7726 154.52 23.18 177.70 CAT330 w/Operator 300 15000 45000 67.50 517.50 310 Backhoe w/Operator 500 110.00 55000 82.50 63250 6/12/2007 ZX120 w/Operator 1 00 12000 12000 18.00 13800 310 Backhoe w/Operator 1.00 110.00 110.00 1650 12650 416 w/Operator(Operator only charge) 100 77.26 77.26 11 59 8885 6/13/2007 310 Backhoe w/Operator 3.00 11000 330.00 49.50 379.50 Total Amount Due $2,060.56 J tit y;„_•„ .�' '3 g,' 'N' 'S�� n, `'w �< 4 - a i .^•'fi"r a�: . , .,., r•^w by O -s`K � I^f Y� a :Ha %" •� - ir^ �,Y a A. YFS ( x, .r- d { e: f' M+ �3 • r e }txu• e Hsi{', fir„ ,!'� i�f�', ,.'A, }i'�rl�`� L � ^, " > ��'x 5•^���(' ��.;��� �is C 0.j,�_L']YI� ?,^.=`a. IV 14 co 11 co + , .~ nY ~ `�y „��? t l �� ^�Ir '' n •J }nV .^Q' ,•�"�Ti3r_ J .;/«'. 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If Ix �cryr .'l/�� •Y �dv'( 1 ; ' A , - /• `Ju h 5� ,x�, m Contractor:JV Constructors REC June 2007 Subcontractor:GP Earthworks,Inc. ��Ct�7 Project: GP163-Kent Town Square Plaza �U[+1 O Z0D7 �1 (Extra Work Order) J 'IV C031iSi'wCT0RS Fill Pond on Springboard Property Date Equipment/Laborer Hours/ Rate Subtotal 08P Total Qnty 15% 6/12/2007 ZX120 w/Operator 300 120.00 36000 54.00 414.00 310 Backhoe w/Operator 300 11000 33000 49,50 37950 D6 w/Operator(Operator only charge) 300 77.26 231.78 34.77 26655 Total Amount Due $1,060.05 'Nco • y^ -`-+ xis' +.. a�; ase` _ � , 'p' y ��+^' ���' � _� - < ,�'r�•+Y'4 k:.LL r � — 3rnil L ':t'..' t Yy `�"`l ''�✓ ♦Y A �♦'.�` 6.\�. Q Y x- 1 1 _ l �r a YI ♦ + � t till .x�' 'ems 1 � lv• �`Yi GCS ':.1. 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"c _ a ". ^t'e°ram, "'�' .r nYk`�F� ')f� t"w y.•.,% '" 'r.i Wit, i-Q"" �i w�,1,+ - �� a r r i E� u vj 164 S. Michigan St. VERG M Seattle, WA 98108-3242 Invoice T#3ACT011 LLC Phone (206) 264-8551 Fax (206) 264-6269 Date Invoice# 6/21/2007 6646 Bill To Ship To JV Constructors, Inc. Smith St &2nd Ave- Kent P O Box 80346 RECBM Seattle, WA 98108-0346 OUN 2 7 2007 ,N CONSTRUCTORS Terms P O./Job# Ordered By Ship Via FOB Net 30 169 Gary Evergreen HH Seattle,WA Item Qty Description Rate Amount E074-IL 7 Rental: Caterpillar D6M XL Crawler Dozer, 39600 2,772 OOT #3W N01169 Rental Period from 6/4/07 through 6/12/07 (7)Days at Weekly Rate($396 00/Day) E074-IL -1 Less 10% Rental Discount 277.20 -277 20T FUEL 20 (20)Gallons Diesel Fuel 3.50 70.00T LABOR-IR 1 Labor Description.(1) Hour Clean-up N/C 000 0 DOT ($65 00/Hour) VENDOR Z 01 - INVOIC ��Zl INVDA E AMOUN z �°t3, oIEyIS $ 24 1 DESC O CAW PAYMENT DATE AIDDE , POST D anti Q � Thank you for your business! . Subtotal $2,564.80 All equipment is sold as is-where is with no guarantee as to condition WSST @ (8.9%) $228.27 unless otherwise specified. We are now accepting American Express, VISA and Mastercard as form of payment. All invoices are due 30 days from the date of invoice. Accounts past 45 days are subject to finance Total $2,793.07 charges of 18%of balance due. Accounts exceeding 60 days past due will be subject to collections All disputed invoices MUST be resolved within 30 days of invoice date or no credit will be issued. Please note that in the Payments/Deposits $0.00 event that you fad to make payment when due,this account will be referred to a collection agency for collection.In that event,the contingency fee Balance Due $2,793.07 assessed by the collection agency will be added to the principal and interest due.You will be additionally liable for attorney fees. Both collection agency fees and attorney fees will increase the balance you owe. N C Rental RECENEC S JUN 21 200''1 INVOICE JV C 9 STR'UCKAS SOLD TO SHIP TO JV CONSTRUCTORS KENT TOWN SQUARE PLAZA 325 S KENYON ST 2ND & HARRISON PO BOX 80346 KENT , WA. SEATTLE WA 98108-0346 J. INVOICE NUMBER I 3NVDICE t)ATE CUSTpME1R NUMBER I CU TOMER ORDER NUMI8E r, STARE I DIVF SALESMAN I TERMS PAGE T1864401 06- 19-07 0313800 30 N ILC 2 1 1. PSO/WO NO L, DOC DATE PC LC MC I $ P VIA INV SE4 N0, T18644 05 . 25 - 07 10 KIM 496491 MAKE MODEL 8 L NUMBS EQUIPMENT NUMBER 1. METER READING MACfiINE ID N0. AA 416E 4ECAB SHAO0394 176. 0 26W55924 CtUANTtTY ITEM N/R L DESCRI Tf0 UNIT PRICE EXTENSION CUSTOMER CONTACT: JOHN *0 . /5 , RMLMT* EQUIPMENT RENTAL FROM 05/25/07 THRU 06/21/07 CATERPILLAR MODEL 416E 4ECAB ID NO . 26W55924 SERIAL NO : OSHAO0394 1600. 00 PIN : *CAT0416EVSHAO0394* AA OOD502605 CATERPILLAR ID NO . 25N49841 QUICK COUPLER 1 . 0 DELIVERY CHARGE 75.00 1 . 0 ENVIRONMENTAL FEE 16. 00 TERMS : NET DUE UPON RECEIPT OF INVOICE WE APPRECIATE YOUR BUSINESS. THE CAT RENTAL STORE TEAM. VENDOR R TUKWILA TAX 150 . 50 INVOICETLS (D Lk INV DATE Fo I p AMOUNT t, IUpISC _ DESC G4 t(� a LLP 7BY-' - ThisTC Tt�PAYMENT DATE 3 v v- - 007 A/D POSTED_ [__ N 2 9 2CODE_ 6q Service is subject to all terms and conditions set forth in the N C The Cat Rental PAYMENT PAY THIS ' Store, a division of NC Machinery Co Work Authorization, including LIMITED WARRANTY INOUIRIES AMOUNT 1841 . 50 AND RELEASE and EXCLUSION OF LIABILITIES set forth on that authorization AK 19071 561-1 7 66 AMOUNT , Merchandise cannot be returned for credit without our prior approval and only in WA(425)251-9800 CREDIT accordance with our parts Return Policy.A copy of the policy is available upon request TERMS ALL PARTS AND SERVICE INVOICES ARE DUE THE 10TH OF THE MONTH FOLLOWING THE DATE OF PURCHASE Please Remit To- N C Machinery PO Box 11626 Each payment or sum past due shall bear a LATE PAYMENT CHARGE consisting of a Tacoma,WA 98411-6626 SINGLE PERIODIC RATE OF 1 1/2% per month,which is an ANNUAL PERCENTAGE RATE of 18%, or an amount not to exceed the highest rate permitted by law Purchaser agrees to pay all collection costs, including reasonable attorney fees. INVOICE ® MILES�_ SAND AND GRAVEL COMPANY PO BOX 130 • AUBURN,WA 98071 www MdesSandandGravel com 024790 0 6/13/2 0 0 7 d :2C-= 1 ONCRETE ORDERS SAND&GRAVEL ORDERS SHELTON PLANT ORDERS ACCOUNTING/SALES (253)833-3700 (253)643-1787 (360)426-3344 (253)833-3705 Nov, ,l^ (253)922-9116 (253)922-1718 (253)922-0327 k U ri ;i Ni v 1 JV CONSTRUCTORS, INC PO BOX 80346 SEATTLE, WA 98108 �- ,_ � , ra- 3 �YC3.t< c1Y� '�LQ w Y '. s CT tPT40N" R CE`- .n- UN o �m TOTAL 000002 2ND AVE S & W HARRISON - KENT TOWN PLAZA KENT PO NUMBER: 24790 )6/13 211-166381 32 . 43 TN 5/8"- CRUSHED ROCK 14 . 750 478 . 35 )6/13 211-166381 1. 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7 . 50 )6/13 211-166381 32 . 43 TN ENVIRONMENTAL COMPLIANC )6/13 211-166382 32 . 11 TN 5/8"- CRUSHED ROCK 14 . 750 473. 63 )6/13 211-166382 1 . 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7 . 50 )6/13 211-166382 32 . 11 TN ENVIRONMENTAL COMPLIANC )6/13 211-166393 32 . 40 TN 5/8"- CRUSHED ROCK 14 . 750 477 . 90 )6/13 211-166393 1. 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7 . 50 )6/13 211-166393 32 . 40 TN ENVIRONMENTAL COMPLIANC JOB TOTAL LINE 1452 . 38 PRODUCT RECAP 96. 94 1200 5/8"- CRUSHED ROCK 3 . 00 1801 FUEL SURCHARGE AGGREGATE 96 . 94 1700 ENVIRONMENTAL COMPLIANCE - AGG Records Mana' 'A'emert KENT Document Y✓wSHINGTON 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 Lon -5�("�-C+ r S Contract Number: Th.c ;$ kit AA^nt Cimmnne Vendor Number: Z Project Name: Tcw-v\. Se r1a-1-2 1 la Contract Effective Date: Contract Termination Date: _ 6 Contract Renewal Notice (Days): JDr- Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCL7832 07/02 • KENT WAS MINGTOH CHANGE ORDER NO, 39 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: IV 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 quarry spalls under catch basins 4 and 13 (as directed by City) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 811,534.65 (incl. applicable WSST) Current Contract Amount $4,5481982.65 (incl. Previous Change Orders) Current Change Order $ 529.00 Applicable WSST Tax on this Change $ 47.08 Order Revised Contract Sum $4,549,558.73 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: By: (signature) (signature) Print Name: Gary Johnson Pri N e: uzette Cooke Its Project Manager It Mayor �, Title) (Title) DATE: Z��LO DATE: 3 O� APPROVED AS TO FORM: '� uvAA Ke t La D partment Town Square Plaza #39 - 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.42 DEPT OF PARKS TOWN SQUARE PLAZA EXCAVATE&PLACE & RECREATION QUARRY SPALLS UNDER CATCH BASINS 4 AND 13 AS DIRECTED BY CITY CONTRACTOR'S PROPOSAL AL- CHANGE IN CONTRACT PRICE S Net Increase Net Decrease Calendar Days Increase 529 Concurrent COST PROPOSAL _ Item !Quantity y Unit - -- Description Unit Price Labor U/P'1 Total GP Earthworks EWO ------- ---- - ---- - -- -- -- - - - - T 16/13/07 Place quarry spalls 460 i I I C I I i I -A iI I I I i Sub-Total 460 { JV Constructors Markup 15% 69 Grand Total j 529 i Date Typed Name and Title Signature 2/23/08 Gary A.Johnson,Project Manager Contractor:JV Constructors RECEM June 2007 Subcontractor:GP Earthworks,Inc. Project: GP163-Kent Town Square Plaza IJUL it Q 2007 (Extra Work Order) JV CONSTRUCTORS Quarry Rock for under Catch Basins Date SubcontractorlMaterials Hours/ Rate Subtotal 08P Total Qnty 15% 6/13/2007 Interwest Ticket#123556/Invoice#18951 31.76 12.60 400.18 60.03 460.20 Total Amount Due $460.20 „„'' m'_ .NN�°�'i,.”" "• - � ° ':��' . 7 �N%mot '�'�t, J "�1�,_ 1_ ,'., '�i ,� �,� ��^�';,.� ti ,4`.r x��, z 4 � +� �,i'y z rw w•' W '�,r •fit C1,"4�ri aF a el ff ff IC10. tr V.` T•F °- Y".3..' . ir. f - '._i' ar u. t rw` - 1rt { . « a; .+blj,S."�,- j" x„�r`-:j•r -p• M„`•i= .i ;j '..:'t" .« ." _ P - ",_ e i.`, y.�£t, ,. i spy"Y,+; '' .�,r,• +`t r����-Pirih`,' .,`r�w���. ', tie r.'"" �Jw� � �°� `;k.�� v, '_s' _' g., ,•�ti` rpm✓a�,' ��'," ,.i ^�r7tJ✓xek`A :T .cy,,"'r,� ,•'$ "'. t"` r +" t yea" •�' t •'•l, \° '`Sf' ',ice '7;_ x 71 >• - 4, '( 'r;A:. _ + . ?.� L �fc, ',xF.• t,1 , gr µx." 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'�;.'�j.:.. ,� _ - .fC .. dYi•±,''�.1 m; .�. ;o-�"' O i•''m�,r;r+�. -r,. ^yAL* �'.et+�.�9'hi1_S� ':4. � ,t.Ry' ��� .,��T"j;;ro r,Q^`..{��>' 'l`.' ,v,` ""y�,fyhtt it .�".� 'A� Sa`jh,4Jm1• ._ +q" i, '{r'" ^•mqr°. y i' i;'. S S'�/�ii�e'it'<y�' ,. .r.,7 �• y+, t v..�„ ,F m�y.7K n r.n .,.. � tr•Yd�`�. ~r� Y! v�„_ .,;//,r(,. rr . Ai .gip` " '�Gry�,s i� �'— �` ' ��`�� , _ ' i��x".",r fu'�1�, [ M,`,,i• t. ' °' T:�sr1�•� vl"+t.r,Z!•;•�'i",4�t� :'Gi r, •tr� fin��' C1 ,9 T��� ^ DELIVERY 123556 �, Cnn�iru[gon a eev�bpv�n[,Ie[. DATE 1425 22nd SIL NW Suite E,Aubum,WA 9W01.3334 Ph 25W939-9787 Fax:253J331.8591 GOnLLicN INTERON088KH CUSTOMER { PrZCalEC7 Gam' f�L�Ok' PAWECTNO � �- 06 -,330 i } RENTAL CO TRUCK NO 750co- TAT LOAD MATERIAL MATERIAL MATERIAL TIME LOAD STANDBY T NOB L -1101E9 MAULED LOADED FROM DELNERED TO UNLOADED SIZE TIME K e i r C , 1 i i � I i } I NOTES: 1. Interwoot Development NW,Inc,volt not be held responsible tw damage caused by detwory inside the arb Ime and or property Gne , Z Cuslomar assumes an respowbAny for tovnnp cost rt a trucX has to be towed Driver X Time Start C�yG� Standby Accepted By Lme£nd JZ� Standby a i TOTAL HOURS F � 42D 142triteDevelopment NW, Inc. T," L 142 Street NW, - 1L.�`. SubuE Construction & Development, Inc } Auburn,WA 98001-3334 0 1425 22nd St NW Suite E Phone: 253/939-9787 JUN 2 _ 20'7 Auburn WA98001-3334 Fax 263/931-8591 Invoice 18951 Bill to: Job: 06-330 GP EARTHWORKS INC. PMB#322 U L 15127 MAIN ST E STE.104 �� CzVt-,+rVx r V6 SUMNER, WA 98390 Invoice#- 18951 Date- 06/13/07 Customer P 0 #: thawsthe �� 5 Payment Terms: 30 Days Salesperson. Customer Code, GPEART Remarks: Hiawatha QuantitV Description Extensi - 31.76 2-4 Spalis Ton 12.60 400.18 Subtotal: 400.1 } Total: 400.18 Irint Date 06/16/07 Pann• 1 C _ , • o a � m .., .a a o x a t- m U 02 m a- O g c U o W cmc v mcois _q m rn U O 0 tL co a a y a a m a m o o' o o° m e m m s O o W � !q u� li K in U 0 U N A v N 6 r � d A .� r d d N 8 v LUco o LU N Vi Q V a a .d. N Z Q m Q a QUa > >° 0 cli co •�a u - ^`�ra a 44 o �a)l . > � l QCOo „� aim � x^*, Q co Y u4 jill �N " a �•�' yi�nr+�Cdfl } Namef` ' ,�. . rn rr iRLI Inc. Address RECEIVCD `122 JUN 14 2007 ,. „- JobJV CISTRJ 187 / + O'ORS `''•` Truck No MateriaA — - + Tons �j�Price Weigher _Amount - Tax Cust.Sign: r e" F 2�9 f 1 Name Address I !2 a #�7 � Job to U .r, Truck No- SILL Material A-CL'Le k'"t- 4a� iti,i Tons ` Price s f�C i i_L• i iti.i•..' Weigher--K,�Amount Tax Cust. Sign: Records Management KENT Document W,=„,„G,o. 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 bn 5 11'(A-C+ ►r S Contract Number. Thic is k%i AAnni Cir+ ^ne Vendor Number: 2 S Project Name: � � S ! C a-1-2 I Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: �) . Department: I 1 Abstract: ADCL7832 07102 r KENT WASNINGTON CHANGE ORDER NO, 40 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 & backfill for 6" gas main under 2"d Ave (as directed by City) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 812,110.73 (incl. applicable WSST) Current Contract Amount $4,549,558.73 (incl. Previous Change Orders) Current Change Order $ 9,336.00 Applicable WSST Tax on this Change $ 830.90 Order Revised Contract Sum $4,559,725.63 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required t for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: 7=== By: (signature) (signature) Print Name: Gary Johnson Print me: Suzette Cooke Its Protect Manager It Mayor 'tle) DATE: z DATE: 3 T ' APPROVED AS TO FORM: e t La 1partment Town Square Plaza #40 - 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. 43 DEPT OF PARKS TOWN SQUARE PLAZA EXCAVATE AND BACKFILL & RECREATION FOR 6" GAS MAIN UNDER 2ND AVE AS DIRECTED BY CITY CONTRACTORS PROPOSAL - CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 9,336 Concurrent i I COST PROPOSAL ItemQuantity! Unit 1 Description Unit Price Labor U/P Total --! — I ------ -- - -- - 1. I r P Earthworks EWO - 2nd Ave_ 4 Hr I8/2/07 Gas Main excavation 552 8 _ Hr ;8/3/07 Gas Main backfill _- 1,104 1 Hr _1 8/2/07 JV Laborer _ 60 - - ----' 1 ---- ' -Day Class 200 -- - ---- -- — 46600 ----- , 466 l Day ;Cat Backhoe 84 00 84 65 Ton Classified fill 967 - �EIk Plain 2nd & Smith intersection - - - j - - - - - - -- - --- ' -- - -- 8 Hrs I8/21/07 Gas Main Tie in excavation 572 4 MH 18/2]/07JVLaborer- Tiafficcontrol 240 10 1 Hrs 18/22/07 Gas Main Tie in excavation 715 3 MH 1 8/22/07 JV Laborer- Traffic control 180 8 Hrs 8/25/07 Gas Main Tie in backfill _ _. 772 3 M_ H_ 8/25/07 JV Laborer- Tiaffic control t 270 1 6 Hrs 18/30/07 Gas Maui Tie in backfill _ 429 _ 2_ MH I18/30_/07 JV Laborer- Traffic control - 120 -Day- !Class 200--- --- - - 46600 -- 932 2 Day !Cat Backhoe 8400 168 33 Ton Classified fill 487 I � Sub-Total--- -- ------ -- -- - — -- - - -- -8,118 i JV Constructors Markup 15% 1,218 Grand Total 9,336 Dale Typed Name and Title Signature 2/23108 Gary A. Johnson,Project Manager Contractor:JV Constructors August 2007 Subcontractor:GP Earthworks, Inc. Project: GPI 63-Kent Town Square Plaza 1 (Extra Work Order) C/O#19 - Final Billing Regrade for Gas Line Date EquipmentlLaborer Hours/ Rate Subtotal O&P Total Qnty 15% 8/3/2007 CX36 w/Operator 800 12000 96000 14400 1,10400 Total Amount Due $1,104.00 J Imhha � v lco , J� ��, •�' W YC i�e it C31 co e1, �;.� � co k t. ',�r �'d' n• 'bit jr lw y s a . . IT�y O ` ON<' I CIO r m l ' a"Fha'v � 71 Syr i a# `»� ' FAQ l r ,•�• -, i ., �� ,,,, ,S,b• - {��' 'f 6 E 6 all 1116 i4� Y _ ^� ���i+ L r V n iV i • �.s, Neu -'J W (J1 A -,(v. [V .+i•S*� Gppl lL fO�:a.`,-'ACV ��iAH, nG'- N, d6. yWp'. C�i,_,„1 A�l.",y%:.�PDdf `.� - {V •q�.i O4l _OC, '4O>_ -N� �r.' 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C G '(� ''� M _ - - • to , 'ti n E O 0) F w l S8'Z10`SS en(I;unowy le;ol 00 401'L 001,4L 00'096 00 OZL 00'9 Jolejadp/M 9£X0 LOOMIS 00 to L,L 001741 00'096 00 OZL 009 ao;ejad0/m 9£X0 LOOZ/1/8 98 4£L 9996 00'6£9 00'LL 00'6 Jajoge-I epej!D 00 ZbZ'L 0079L 00 080'L 00 OZ L 00'6 i0jejadp/m luiW ase0 LOOZ/O£IL 00 8Z8 00 80 L 00 OZL 00 OZ L 009 jolejad0/M OZ LXZ LOOZIOZ/L %9 L f4uo lelol d80 IelolgnS ales /s n0H jajoge-iI;uawdinb3 ale0 uol;aa a;u{ opejo 6ullve ssmigoNd - £Z#0/0 (japi0 HioM ej;x3) 1, ezeld aienbs umol;ue)l-£91dJ :Ioefojd •oul `s)ljomWLg dJ:jo;aej;uoognS L0OZ;sn5ny s.r040n4su00 Ar:ao;oeAuo0 9 Elk plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: 8/27/07 RECEIVED Customer Name 7V Construction Customer Address AUG 2 8 Zop Customer Phone Jt1 CC1k,3S�pi,('0RS Attention: Dick Reference: Kent Square Freds hours 8 20 07 2 hours operator, Ex 200 remove trees on 2"d Ave. $ 143.00 8/20/07 7 hours operator, 1 hour overtime @ $96.50 per hour $ 525.50 8/21/07 8 hours operator $ 572.00 8/22/07 3 hours stock-pile contaminated soil from gas line 214.50 8/22/07 5 hours operator 357.50 8/23/07 8 hours operator and 2 hours overtime $ 765.00 8/24/07 8 hours operator 572.00 8/25 07 8 hours operator overtime Saturday) 772.00 Total $3,921.50 1 Elk P1 n avati , LLC.Authorized Signature CUSTOMER ,9" N"ff&%/ J2a pwnd Nap a Owners Elk Plain Excavating, LLC. Elk Plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: 8/27/07 Customer Name JV Constructors Customer Address: 325 S. Kenyon St. Seattle WA. 98108 RECEIVED Customer Phone: Attention: Dick Guertin Superintendent AUG 2 8 2007 Reference: Kent Square sV Ce;3'S11RUICTORWIZ Mikes Hours 8/21/07 2 hours operator EX 200 remove trees on 2" Ave. 1 $ 143.00 8/21/07 6 hours operator $ 429.00 8/22/07 5 hours operator $ 357.50 8/22/07 3 hours operator stock pile contaminated soil from gas line $ 214.50 8/23/07 8 hours operator $ 572.00 8/23/07 2 hours operator overtime 193.00 8/24/07 8 hours operator $ 572.00 8/25/07 8 hours operator ( overtime Saturday) $ 772.00 Total $3,253.00 IL // � EIJK Exc va mg, L . Authorized Signature CUSTOMER 9wd Naggiftl R=pwnd Yw pm Owners Elk Plain Excavating, LLC. Elk Plain Excavating; LLC- � .. 33510 4Wh Avenue South RECEiiffD Roy, WA 98580 SEP 0 4 2007 Phone (253) 381-9456 JV CONMUCT'ORS Date: September 3, 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Fred's Hours Week ending 9/1/2007 37 hours operator $2,645.50 i Total 2 45.50 Thank You Fred Huggler/ Raymond Kuper Elk Plain Excavating, LLC. 33510 48`h Avenue South Roy, WA 98580 RECEM Phone (253) 381-9456 SEP 0 4 2007 Date: September 3, 2007 Customer Phone: .NCONSTRUCT= Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Sox 80346 Other: Seattle, WA 08108 Reference: Kent WA Mike's Hours Week ending 9/1/2007 36 hours operator 1 $ 2,574.00 1 hour operator (dig for MT Electric 71.50 Total 2 45.50 Thank You Fred Huggler/ Raymond Kuper a�%t'ir■� �� e I IV V V Itdc Al— SAND AND GRAVEL COMPANY P.O BOX130 • AUBURN,WA98071 024790 08/02/2007 477403 1 www NdesSandandGravel com MICRETE ORDERS SAND&GRAVEL ORDERS SHELTON PLANT ORDERS ACCOUNTING/SALES 53)833-3706 RECEIVED 253)9 2.9116 253)922-17113 (360)426-3344 a53)922-0327 i[ lr Y� JV CONSTRUCTORS, INC AUS 3 200� PO BOX 80346 SEATTLE, WA 98108 JVCorkISTRUCT®RS 000002 2ND AVE S & W HARRISON - KENT TOWN PLAZA KENT )8/02 211-168782 32. 50 TN 5/8"- CRUSHED ROCK 14 . 750 479. 38 D8/02 211-168782 1. 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7 . 50 38/02 211-168782 32. 50 TN ENVIRONMENTAL COMPLIANC D6/02 211-168789 32. 03 TN 5/8"- CRUSHED ROCK 14 . 750 472 . 45 )8/02 211-168789 1. 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7 . 50 D6/02 211-168789 32. 03 TN ENVIRONMENTAL COMPLIANC JOB TOTAL LINE 966. 83 PRODUCT RECAP 64 . 53 1200 5/8"- CRUSHED ROCK 2 . 00 1801 FUEL SURCHARGE AGGREGATE 64 . 53 1700 ENVIRONMENTAL COMPLIANCE - AGG 966. 83 I LJE 25 INVUILt SAND AND GRAVEL COMPANY P.O.BOX 130 • AUBURN,WA98071 wwwMdesSandandGravefcom 024790 08/29/2007 483648 1 CONCRETE ORDERS SAND&GRAVEL ORDERS SHELTON PLANT ORDERS ACCOUNTING/SALES (253)8333700 (253)a43-17B7 (360)426-3344 (25533)�37-3727 (253)M-9116 (253)922-1718 ) RECEIVD JV CONSTRUCTORS, INC PO BOX 80346 SEP04 2007 SEATTLE, WA 9$108 000002 2ND AVE S & W HARRISON - KENT TOWN PLAZA KENT 11/29 211-170228 32 . 51 TN 5/8"- CRUSHED ROCK 14 . 750 479. 53 38/29 211-170228 1 . 00 LD FUEL SURCHARGE AGGREGAT 7 . 500 7. 50 38 /29 211-170228 32 . 51 TN ENVIRONMENTAL CON,PLIANC JOB TOTAL LINE 487. 03 PRODUCT RECAP 32 . 51 1200 5/8"- CRUSHED ROCK 1 . 00 1801 FUEL SURCHARGE AGGREGATE 32 .51 1700 ENVIRONMENTAL COMPLIANCE - AGG 487. 03 Records Man dg"' ernent KENT ' W^=„,„a„„ Document i 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: JV bn 5 l✓ G r S Contract Number. This ie ♦tcri�nori h.r AA evni Cimmnne Vendor Number: 2 Project Name: S��' C1�4 �e f 'a 0. Contract Effective Date: z Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: I 1 ! Abstract: ADCL7832 07/02 K E N T WnSNINGTCN CHANGE ORDER NO. 41 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza - IV 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 & backfill for Comcast conduits and manhole along 2nd Ave (as directed by City) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 822,277.63 (incl. applicable WSST) Current Contract Amount $4,559,725.63 (incl. Previous Change Orders) Current Change Order $ 2,347.00 Applicable WSST Tax on this Change $ 208.88 Order Revised Contract Sum $4,562,281.51 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 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: _ By: c4ti�:r� (signature) (signature) Print Name: Gary Johnson Print N S ette Cooke Its Project Manager Its Mayor ( !e Title) DATE: D DATE: for j APPROVED AS TO FORM: Ke t La I epartment Town Square Plaza #41 - IV Constructors CONTRACT MODIFICATION-2 OF 2 4 e 1�- N Pg 1 of 1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.44 DEPT OF PARKS TOWN SQUARE PLAZA EXCAVATE AND BACKFILL & RECREATION FOR COMCAST CONDUITS &MANHOLE ALONG 2ND AVE AS DIRECTED BY CITY CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 2,347 Concurrent COST PROPOSAL _�----_--_ Item uanti ' Unit - Description - _ Unit Price_Lab or U/P_- Total 1. GP Earthworks EW_O 2 Hr '7/26/07 Excavate & BF for Comcast conduit _ _ 253 1 Hr 7/27/07 Excavate &BF for Comcast conduit — -- _ -127 4 MH i7/26/07 JV Laborer=Traffic control 6000 240 Elk Plain -change out Plaza Comcast Plastic - Manhole 18 H+ 10/4/07 Excavate, change out, BF manhole I-337 -1 i Day jCat-Back-hoe—---_ _ -- - - 84.00 `- -I- _ - - 84- I Sub-Total -- -- - _ - --- - --- 2,041 JV Constiuctois Markup 15% 306 I Grand Total 2,347 Date Typed Name and Title Signature 2/23/08 Gary A. Johnson,Project Manager l - Contractor: JV Constructors August 2007 Subcontractor:GP Earthworks,Inc. Project: GP163-Kent Town Square Plaza (Extra Work Order) C/O#24 - PROGRESS Billing Excavator Trenches for Comcast Cable Date Equipment/Laborer Hours/ Rate Subtotal O&P Total Onty 15% 7/26/2007 310 Backhoe w/Operator 2.00 11000 22000 33.00 25300 7/27/2007 310 Backhoe w/Operator 1 00 110 00 110.00 1650 12650 Total Amount Due $379.50 I� y 2nn} ♦ k ,� � � - �t �;,. .b . ' •>;r r ai.. .,fit; %�;.'�l )v'��-vC,�''1� �z.:[« 4- - +'J "� -lEt �4� iC t R �N- A '. ,,/''ai�' rw^ �I. i� +'✓r'!. co �w l+VY. t4t. r . �y'} Mpi-^n rj �' �rJ« tom• •� , Aln. Aw gp 114 t� + .a- .:� �}'���+ .y- ,dry ' _ _ -j. % �' • Z ZY Y t t' r'i , up r m R "'' -I -ry4< r ,,yr ^�[71 Y�"'Y " _ - .va. 9 � ". .�_-•n �r9 iy` f `✓r 4P, - A„< +• k4t w wy.- fi k- r j T T� �'A, - co ,^.,M', Pad'";", 'r a. W ... o >. M,- ,C�_ 'ter �'O�b',Nv4C} T'rv:x4u�+'�+,'" O 'O,F ,C/ti '77 aT `71'' .,(!J ' CA i' m A'`, ,Q,.,;'O "z. r�0 O� fl ';O I Fd`"r �' .6 `�`�Sli N .'3° rr,,MP^fir 1 •7O f fl, .. t, CL.,-1,4;�.y(Ar tl`4At •;`1',. .,+-. CU 'r ��;., �('�,'^ N i �` •�.Q X a p o.•>'Im yr 0„'' LL � U '� .;c 'k�—�' ,,ie� _s. ,.�"r`. c a . , ll '� .. ar'„ s F-' ._• `',�wvl:C r. a ".,+ c �- w LT: m U oj. g c.` • 'a s .-;Ya ; ,`� en m"O G U o 'tu. :rn- ,,G, ar, m' '•Fn,.,,< �, ,a'-.'.� a 03 e� ' t:w' m•'y,',�. 'O �a` i6 0' T to•. ,p '°" ` r C :�``S;aE'a, ,°:7 �," .m•r...�s^E " -��,�,`SG r�,hk:E+" n,- O o O O t6 r„T,ytl-O N •� JAa 'yr" ,^, �YYr�'�!,lr�F y'. "lL. 'LLr ,.Qn `t7 U_ ;U�. r-�:�i".rtL . , ,. i U`"' P ��',�'•v s. yr;".x a �'' •- N =m. °`v to 10;.^ 'yw��. c0 df. x� 'tNv^k )e%�,,, cq fY.re 'Q ?15 61,I�^ 'N, N. .N Ink t;: �i" ;*i.,.+�, �( rc- `r t •r;. •nt�n r >• .,, .,. ",ice _ • y fi"E y. ! WR vy ^�'y� �S �,.;v�-F'°i� � s ' �'" :. �+N,� •gig ' '. ., ..�<`OGh, .5 i, ,'n t``k. - -v�- ♦ ,l 'fir• trF�+Fi 2,i_ r,y_ `; � 04 14 44 �•h _ ,�, - - sus •�. ��� e _ ,x"�', ♦ po-, ,t a '„ - - 1, ; '.A LO ,�.r �.'., ,w:S" r;^x t. a t, �',.✓ Y, jai f,L.t ,1'1'.Y,✓ u V)Iti' ~t -r �'t ' 3 IfS Ynr , R,W AS , tie:.f `� ♦ „ :i 3,co"� .�/L� `r wv " ' .^' �_., u;' r �' -co .^Wn�•rHr JPt i,=V., �,b +> �� - = r Elk Plain Excavating, LLC. 33510 48`" Avenue South Roy, WA 98580 RFCFNitD Phone (253) 381-9456 OCT Date:October 8, 2007 Customer Phone: jV 910Q7 Customer Name: IV Constructors Attention: Dick Guertin CONSTRUCTORS Customer Address: PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Al's Hours Week ending October 6 2007 16 Hours 1 144.00 8.5 hours overtime 820.25 10/4/07 4 hours. Dig trench for last drain line. Install pipe and $ 286.00 start backfill. Also start backfilling big conduit run from building to Fountain. 10/04/07 4.5 hours: Extra to Comcast, dig up wrong box and $ 334.25 remove, unload and correct box from Comcast truck. Load the wrong plastic box in the truck. Dig in new box and install to grade, backfill and compact. 10/5/07 8 hours, Finish backfill on last deep drain line from tank to $572.00 fountain, backfill more of the big conduit run from building to fountain. 10/6/07 8 hours, install more pipe, backfill and compact and start $ 772.00 grading. Total 1 964.25 Thank You Y Elk Plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 RECEIVED Date:October 8, 2007 Customer Phone: OCr 0Customer Name: 9100� Customer Address:: PO Boxructors 8 346 Othertion: Dick Guertin CQlvSmucroRS Seattle, WA 08108 Reference: Kent WA Mike's Hours Week ending October 6 2007 40 hours operator $ 2 860.00 8.5 hours overtime $ 820.25 10/1/07 4 hours drain line from tank to fountain 2:;; $ 286.00 1011107 4 hours start digging trench for 2" one " f $ 286.00 10/2/07 8 hours Finish digging trench for 2" drain line from tank to $ 572.00 fountain. Lay pipe and start backfill. 10/3/07 8 hours Finish backfill on 2" drain line. Dig footing for 1 $ 572.00 deep fountain can than dig testing for shallow ones. 10/4/07 4 hours. Dig trench for last drain line. Install pipe and $ 286.00 start backfill. Also start backfilling big conduit run from building to Fountain. 10/04/07 4.5 hours: Extra to Comcast, dig up wrong box and $ 334.25 remove, unload and correct box from Comcast truck. Load the wrong plastic box in the truck. Dig in new box and install to grade, backfill and compact. 10/5/07 8 hours, Finish backfill on last deep drain line from tank to $572.00 fountain, backfill more of the big conduit run from building to fountain. 10/6/07 8 hours, install more pipe, backfill and compact and start $ 772.00 grading. Total $3,680.25 Thank You x n. Elk Plain Excavating, LLc. 33510 48t' Avenue South ���� � Roy, WA 98580 Phone (253) 381-9456 OCT Date:October 8, 2007 Customer Phone: 9 zQU7 Customer Name: JV, Constructors � Attention: Dick Guertin Co�STRUCrORS Customer Address PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Ron's Hours Week ending October 6 2007 40 hours operator $ 2 860.00 8.5 hours overtime $ 820.25 10/1/07 4 hours drain line from tank to fountain 286.00 10/1/07 4 hours start di in trench for 25, one $ 286.00 10/2/07 8 hours Finish digging trench for 2" drain line from tank to $ 572.00 fountain. Lay pipe and start backfill. 10/3/07 8 hours Finish backfill on 2" drain tine. Dig footing for Z $ 572.OQ deep fountain can than dig testing for shallow ones. 10/4/07 4 hours. Dig trench for last drain line. Install pipe and $ 286.00 start backfill. Also start backfilling big conduit run from building to Fountain. 10/04/07 4.5 hours: Extra to Comcast, dig up wrong box and $ 334.25 remove, unload and correct box from Comcast truck. Load the wrong plastic box in the truck. Dig in new box and install to grade, backfill and compact. 10/5/07 8 hours, Finish backfill on last deep drain line from tank to $572.00 fountain, backfill more of the big conduit run from building to fountain. 10/6/07 8 hours, install more pipe, backfill and compact and start $ 772.00 grading. Total $3 680.25 Thank You r Elk Plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 COT 0 9 Date:October 8, 2007 Customer Phone: JV ZOOf Customer Name: JV Constructors Attention: Dick Guertin Customer Address:: PO Sox 80346 Other: COR,/sIRUCr pRs Seattle, WA 08108 Reference: Kent WA Fred's Hours Week endin October 6 2007 40 hours operator 2 860.00 8.5 hours overtime $ 0 10/1/07 4 hours drain line from tank to fountain $ 286.00 1011107 4 hours start di in trench for 2 nd one $ 286.00 10/2/07 8 hours Finish digging trench for 2nd drain line from tank to $ 572.00 fountain. Lay pipe and start backfill. 10/3/07 8 hours Finish backfill on 2" drain line. Dig footing for 1 $ 572.00 deep fountain can than dig testing for shallow ones. 10/4/07 4 hours. Dig trench for last drain line. Install pipe and $ 286.00 start backfill. Also start backfilling big conduit run from building to Fountain. 10/04/07 4.5 hours: Extra to company, dig up wrong box and $ T5 remove, unload and correct box from Comcast truck. Load the wrong -plastic box in the truck. Dig in new box and install to grade, backfill and compact. 10/5/07 : 6 hours, Finish backfill on last deep drain line $ 429.00 from tank to fountain, backfill more of the big conduit run from building to fountain. 10/5/07 EXTRA: 2 hours High stack dirt pile for preparation to $ 143.00 export with EX 200 excavator. 47M,a L-pe zz m 10/6/07 8 hours move dirt to dirt pile for export with 416 backhoe. $ 772.00 G G/ 9 Tota 1 Thank You f,. Records Mana gement KENT W.=„,„Gro„ Document y1k� y.a'Yf'a a V4 iG Ya .e Ilrr i�i,�.f'f•'ii 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 (on C'+pr s Contract Number: Tkie ice. .�.�`iyned tip AAA Cimm�neJ Vendor Number: Project Name: �bu>� s Contract Effective Date: Contract Termination Date: l — Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCL7832 07102 KENT W PS HINGTGN CHANGE ORDER NO. 42 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: JV Constructors, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Town Square Plaza - IV 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: Install curb side reduced pressure back flow device in accordance with City Public Works review comments- remove valve (per subsequent City directive) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 824,833.51 (inch applicable WSST) Current Contract Amount $4,562,281.51 (Incl. Previous Change Orders) Current Change Order $ 3,913.00 Applicable WSST Tax on this Change $ 348.26 Order Revised Contract Sum $4,566,542.77 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section I 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: 44By. (signature) (signature) Print Name: Gary Johnson Print e: Ouzette Cooke Its Project Manager Its Mayor � � 3 Tale DATE: DATE: D AP ROVED AS TO FORM: � JV1 en Law D partment I Town Square Plaza #42 - IV 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 PR2007-03 No. 45 DEP'l OI, PARKS TOWN SQUARE PLAZA INSTALL CURB SIDE & RECREATION REDUCED PRESSURE BACK FLOW DEVICE IN ACCORDANCE WITH CITY PUBLIC WORKS REVIEW COMMENTS- REMOVE VALVE PER SUBSEQUENT CITY DIRECTIVE CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 3,913 Concurr ent l COST PROPOSAL_ Item Quantity, Unit Description - _ - Unit Price Labor U/P', Total I Elk Plain - Cut in and install double check valve on water service lateral at 2nd Ave curb 24 H1 9/24/07 Excavate, place vault& choke valve 1,716 1 12 9/25/07 Conncect, backfill vault& check valve _ 858 1 5 Day! Backhoe 8400 126 1 Ea Olympic SM 30 valve vault _ _ 508 2 JV Disconnect check valve and install cross over _- _I pipe connector 2 MH IPlumberLabor 160 l I Ea Cioss over pipe connector 35 — 1 - -- —- -- ---- - i Sub-Total - _ -- - - 3,403 i i j JV Constructors Markup 15% 510 Grand Total 3,913 I I i Date Typed Name and Title Signature 2/23/08 Gary A. Johnson,Project Manager Elk Plain Excavating, LLCM f 33510 48" Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: September29, 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Mike's Hours Week ending 9/28/07 40 hours operator $2,860.00 9/24/07 8 hours on double check valve extra for City) 572.00 9/25 07 4 hours finish up double check valve extra for.City) 286.00 9/25/07 4 hours drainage and footing excavation for fountain 286.00 9/26/07 8 hours dig for electrician set hydrants and clean-outs 572.00 ! 9127/07 8 hours set water meter boxes and install drain pipe 572.00 9/28/07 7 hours grade for concrete $ 500.50 9/28/07 1 hours install drain pipe 71.50 Thank You 9 Fred Huggler/ Raymond Kuper • f y Elk Plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: September29, 2007 Customer Phone: Customer Name: JV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Ron's Hours Week ending 9/28/07 40 hours operator $2f86O.00 9/24/07 8 hours on double check valve extra for City) 572.00 9 25 07 4 hours finish up double check valve extra for City) 286.00 9/25/07 4 hours drainage and footing excavation for fountain S 286.00 9/26/07 8 hours dig for electrician set hydrants and clean-outs 572.00 9/27/07 8 hours set water meter boxes and install drain pipe 572.00 9/28/07 7 hoursgrade for concrete 1 $ 500.50 { 9/28/07 1 hours install drain pipe 71.50 i Thank You 1 f r { { Fred Huggler/ Raymond Kuper e .p S _ r Elk Plain Excavating, LLC. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: September29, 2007 Customer Phone: Customer Name: 3V Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA 08108 Reference: Kent WA Fred's Hours Week ending 9/28/07 32 hours operator It 2288,00 9/24/07 8 hours on double check valve extra for City) 572.00 9 25 07 4 hours finish up double check valve extra for City) 286.00 9/25/07 4 hours drainage and footing excavation for fountain $ 286.00 9/26/07 0 0 9/27/07 8 hours set water meter boxes and install drain pipe I $ 572.00 9 28/07 7 hours grade for concrete 500.50 9/ 8/07 1 hours install drain pipe 71.50 Thank You i :Fred Huggler/ Raymond Kuper Invoice Page- I 4 RECEWD Invoice No• 0000177596 Olympic Foundry,Ina Invoice Date: 9/21/2007- S200 Airport Way South SFP 2 5 2007 Customer No.- JVCon Seattle, WA 98108 Olympic Foundry (206)764-6200 JV'C(�fttSTRUCjE�R� Branch. 06 MG QUALITYC(STM"SINCE Salesperson Cart M. Si00 0.00 Our Order No. SO-M19879A SH Code: W/C Sold To 5111:113 IV Constructors,Inc WILL CALL PO Box 80346 Seattle,WA 98108-4323 USA Seattle,WA 98108-0346 USA — — — — — — — — — — — — — — — — — — — — — — — —PCustomer .O. Ship Via F.O.B erms 169 Will Call OFCO-SEA 1%10 Net 30 Item Warehouse Description -Qty Shipped Price Amount f ' + 12-4105SET 06 SM29 FRAME&CVR D.I.DIT 3 1 181.260 543.78 12-4128NSET 06 SM30 ALUM FRAME&D I. COVER 1 508 380 50838 ------------------ ------ ------------- LAST ITEM ----I----------- ------------ --------------- I+ { I� I VENDOR 41 J INVOICE oao !NV DATE a' Z t o - AMOUNT Los I" DISC U! L DESC PAYMENT DATE 2LIe ©'r j I AID_ '2/v-+ POSTED__ 1 CODE l (011 610/w� II I Subtotal 1,052.16 Shipping&Handling 000 Sales Tax 0 00 i Trade Discount 000 l + Payment/Credit Amount 000 ! Contact . 1,052.16 **You may deduct$10 52 if paid by 10/1/2007 ** .1., Records Management KENT Document W.SHIHGTON 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: Jy Con ;, V�G r S Contract Number. Thie ie �ceir�rurl Mi lAnc+i Crrrmnne •.n.. .r vra..J... .� v� •..v.� emu.u.wu., Vendor Number. Project Name: 10-1� Se! (k e 1 I a -z;; ck- C_J a �F '"� l Contract Effective Date: r ti iGU-I , Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCU832 07/02 e -, KEN T WwSNINGTD. CHANGE ORDER NO, 43 NAME OF CONTRACTOR, CONSULTANT, OR VENDOR: 3V Constructors, Inc. ("Contractor") CONTRACT NAME & PRO3ECT NUMBER: Town Square Plaza - 3V 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: Modify reservoir steel lid to reduce plaza gradient (in accordance with RFI 50) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 829,094.77 (inch applicable WSST) Current Contract Amount $4,566,542.77 (incl. Previous Change Orders) Current Change Order $ 822.00 Applicable WSST Tax on this Change $ 73.16 Order Revised Contract Sum $4,567,437.93 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 ` 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: By: (signature) (signature) Print Name: Gary Johnson Prin me: Suzette Cooke Its Project Manager Its Mayor Title) (Ti DATE: �Z 1X529 DATE: o* APPROV D AS TO FORM: JKet La D partment Town Square Plaza #43 — JV Constructors CONTRACT MODIFICATION-2 OF 2 • t Pg1of1 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.46 DEPT OF PARKS TOWN SQUARE PLAZA MODIFY RESERVOIR STEEL & RECREATION LID TO REDUCE PLAZA GRADIENT IN ACCORDANCE WITH RFI 50 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 822 Concurrent COST PROPOSAL Item Quantity Unit Description Unit Price Labor U/P Total Revise Lid and Frame by reversing lid and 1. modifying the frame. Apply non skid finish to lid Duwam ish Metal Fab_ - - - - — — --- - - - - - 525 --j- - ------ - -- Flamespray NW -- -- 190 i Sub-Total 715 JV Constructors Markup 150/ 107 (Grand Total 822 I Date Typed Name and Title Signature 2/23/08 Gary A. Johnson, Project Manager / v Duwamish Metal Fab Inc. RECENED 16 S. Michigan Seattle, WA 98108 JAM 0 4 2008 INVOICE 206-763-2656 JV CONSTRUCTORS 1/2/2008 105645 JV Constructors Inc. 325 So Kenyon Seattle, WA 98108 Net 30 2/l/2008 1/2/2008 14392 Cover Hatch QTI�` _. 1 _• b f 12/3/2008 Fabrication Resize customer provided hatch and plate. 1 525.00 525.00 Lump sum Total Due $525.00 N KING'SUpj FLMAr`1A{E R )" ORTH AV E STj': I NC 25'Q,,So-.,Chic4go,,,-St.�,,,Seattle, WA 98TO& 11 1, -A IF- (2065 76,2Z4144­�`II" 'FA�:-'!(_,206)'7'6F'2-'861'9' F, 14 v ql� lAl IF 'IF IF r F�S Ilk F IF FF', FI, IF T, IF 'IF F� F, ytr'F4 ,,I,Z, 'QUANTITY 'CUSTOMER-SX)RDER NP _,DArESHi7Ep,"'­ _-,SHIPPED VIA, 74-1-1 i It f,-IF IF 12, F;...... j Fr 1 2 I T IF J4 IF' F. ;-If"S ­N- 0,,",, RTHW -coging'spec 78,Ae`jrr�41 udists,since 1978, 1 1 IF- "W_ I IF IFI, IF Re6eived By-' ' v Records Management KENT WASNiNGTON Document CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed, if you have questions, please contact Mary Simmons, City Clerks Office. Vendor Name: Jy �1Y� e) 1 y �G ►� S Contract Number. Th;c ;$ �cc;"ncrJ kw AA�rw IZ;Mrn^n5 MI�II M ' • I� IIIVI• Vendor Number: I Z S Project Name: - i Q Pk Contract Effective Date: Contract Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Department: N,� 1 Abstract: ADCL7832 07/02 K E N T WwSMINGTDN _ CHANGE ORDER NO, 44 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: Install second 1 - 1/2" pneumatic pipe to U.G. tank (in accordance with RFI 37) at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 23, 2008 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 $ 831,270.59 (incl. applicable WSST) Current Contract Amount $4,567,437.93 (incl. Previous Change Orders) Current Change Order $ 1,176.00 Applicable WSST Tax on this Change $ 104.66 Order Revised Contract Sum $41568,718.59 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section I 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: AA�-' By: (signature) (signature) Print Name: Gary Johnson Pri N uzette Cooke Its Project Manager Its Mayor ,.� (Tit! ) " le) DATE:�2 �i DATE: 0 _ A PROVED AS TO FORM: Ke t La epartment Town Square Plaza #44 — JV Constructors CONTRACT MODIFICATION-2 OF 2 X + 7�_ Pg 1 of 1 .IV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE: PROPOSAL CITY OE KEN F PR 2007-03 No. 47 DEPT OF PARKS TOWN SQUARE PLAZA INSTALL SECOND 1 - 1/2" & RECREA F1ON PNEUMATIC PIPE TO U.G. TANK IN ACCORDANCE WITH RFI 37 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 1,176 Concurrent) �— COST PROPOSA_L Item uantity Unit - Description Unit Price Labor U/P I -Total — 1 Elk Plain Re-Excavate, place pipe, BF I 12 Hr 10/15/07 Excavate_, pipe, backfill 858 1 Day__,Cat Backhoe - — - —i—____84 80 LF 11 - 1/2" PVC Schd 80 pipe ^— — 81 r- -- - — --------- - — ---- - ---- Sub-Total -- — -- — — 1,023 JV Constructors Markup _-- 15% -- 153 Grand "Fotal 1,176 i Date Typed Name and Title Signature 2/23/08 Gary A.Johnson, Project Manager a r n a� rAr Elk Plain Excavating; LLC= 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: October 22, , 2007 Customer Phone: Customer Name: 3V Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Mike's hours Week endin "10 20/07 10 15/07 4 hours Work on drainage $ 286.00 10/15/07 EXTRA, 4 hours backfill and re-grade electrical trench $ 286.00 area 10/16 07 4 hours EXTRA re-grading electrical area 286.00 10/16 06 hours on drainage $ 286.00 10/17 07 8 hours grading $ 572.00 10/18 07 8 hours grading $ 572.00 10/19/07 8 hours grading $ 572.00 10 20/07 8 Trenching for pipe to fountain 1 $ 772.00 Total 40 hours @ 71.50 per hour and 8 hours O.T. @ 96.50 b3� Fred Huggier and Raymond Kuper Elk Plain Excavating,L.L.C. Excavating, LLC. v e Elk Plain Excavating- LLc. 33510 48th Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: October 22, , 2007 Customer Phone: Customer Name: IV Constructors Attention: Dick Guertin Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Ron's hours Week ending 10/20/07 10/15/07 4 hours, Cut 4 inch ductile waterline and install cap with 2 $ 286.00 Inch adapter. 10/15/07 EXTRA, 4 hours backfill and re-grade electrical trench $ 286.00 area 10/16/07 4 hours EXTRA re-gradin2 electrical area 286.00 10 16/06 4 hours on drains a $ 286.00 10/17/07 4 hours air test water line and install air line to fountain. $ 286.00 10/17/07 4 hours grading $ 286.00 10 18 07 8 hours grading $ 572.00 10/19/07 8 hours install pipe to fountain $ 572.00 10/20/07 8 hours install pipe to fountain 772.00 Total 40 hours @ 71.50 per hour and 8 hours O.T. @ 96.50 (a3. Fred Huggler and Raymond Kuper Elk Plain Excavating, L.L.C. Excavating,LLC. RECEMD OCT 2 6 2007 .N CONSI.PUCTORS au( miy h !J Elk Plain Excavatings LLCM 33510 46P Avenue South Roy, WA 98580 Phone (253) 381-9456 Date: October 22, , 2007 Customer Phone: Customer Name: 7V Constructors Attention: Dick Guertin j Customer Address: PO Box 80346 Other: Seattle, WA Reference: Kent WA Fred s hours Week ending 10/20 07 10/15/07 4 hours work on drainage $ 286.00 10/15/07 EXTRA, 4 hours backfill and re-grade electrical trench $ 286.00 area 10/17/07 8 hours grading $ 572.00 10/18 07 8 hours grading $ 572.00 10 19/07 8 hours grading $ 572.00 Total 32 hours $ 2,288.00 Fred Huggier and Raymond Kuper Elk Plain Excavating,L.L.C. Excavating,LLC. Branch Account Salesperson Invoice Date Invoice Number 302 169081 JOE GANISIN 10/31/07 6274840 Local Service, Nationwide Backordered from: 10/25/07 6221456 Remit to: HDSWW - PUYALLUP WA RECE"D Branch - 302 HD SUPPLY WATERWORKS, LTD. ve NE FILE 56214 Puyallupe AA98372 'NOV 0 6 180/ INVOICE LOS ANGELES, CA 90074 6214 253/840-5505 'NCCWSTRUCTORS Total Amount Due Slopped to: II,I11'III1111 KENT TOWN SQARE PLAZA 241.40 JV CONSTRUCTORS INC 010/013.4 2nd Ave. North / W.Harrison St ACCOUNTS PAYABLE 03792 Russell 206-854-1400 PO BOX $0346 Kent, WA SEATTLE WA 98108 0346 CUSTOMER JOB- 169 KENT TWN SQUARE Thank You For The Opportunity To Serve You. Return Top Portion With Payment For Faster Credit JVe appreciate yourpromptpaymext Date Ordered Date Shipped Customer PO No. Job Name Job No. ill of Ladm Shipped Via Order Number 10/22/07 10/22/07 SEE BELOW KENT TWN SQUAREpp169 DIRECT 6274840 Product Code Description 6rd ed Ship trey Ordered Price Per Amount CUSTOMER PO#-FRED 253-381-9456 HD SUPPLY WATERWORKS PO#-3482866 r`Q11580P 1-1/2X20' PVC SCH80 PIPE PEXP So so 1.01000 FT 80.80 u- 3080P 3X20' PVC SCH80 PIPE PEXPE 300 20 280 2.43000 r'r 48.60 0501280P 1-1/4X20' PVC SCH80 PIPE PEXPE 200 200 .56000 FT 112.00 Terms Subtotal NET 30 241.40 Freight Delivery Handling Restock Mrsc Tax Invoice Total 241.40 THANK YOU FOR YOUR ORDER VISIT Please pay this amount MS WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED EDSWW - PUYALLUP WA Branch - 302 602 Valley Ave NE =' Page: 1 Puyallup WA 98372 00727 Invoice: 6274840 KENTRecords Manag ement , WASMINGTON Document 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: Contract Number: Tk;c :5 .^cci�noA by AA❑j, .t.i^' ^.ns Vendor Number: S12r`� Project Name: 76L'-� ��l.�✓ �` Q�`� d 4 �M n Contract Effective Date: Contract Termination Date: _ —C Contract Renewal Notice (Days): o Number of days required notice for termination or renewal or amendment Contract Manager: Department: Abstract: ADCL7832 07/02 KENT WAS MIMGTON CHANGE ORDER NO. 45 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: Construct and build the facility building to include SI 1, 2, 3 at the Town Square Plaza project in Kent, Washington as shown in the contractor's proposal dated February 29, 2008 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 $ 832,551.25 (ncl. applicable WSST) Current Contract Amount $4,569,999.25 (incl. Previous Change Orders) Current Change Order $ 343,181.00 Applicable WSST Tax on this Change $ 30f543.11 Order Revised Contract Sum $4,943,723.36 Original Time for Completion 1/31/08 (insert date) Revised Time for Completion under +120 calendar days prior Change Orders (insert date) Days Required f for this Change Order +0 calendar days Revised Time for Completion 6/1/08 Pursuant to Section I 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: X49- By: (signature) (signature) Print Name: Gary Johnson Prin m . Suzette Cooke Its Protect Manager Its Mayor (Tale) DATE: DATE: 8 APPROVED AS TO FORM: J a a4kb=:�: Ke t Law e artment Town Square Plaza #45 - IV Constructors CONTRACT MODIFICATION -2 OF 2 Pg 1 of 5 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 21 Revision 2 DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION TO INCLUDE SI 1,2,3 CONTRACTOR'S PROPOSAL-CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 343,181 TBD _ COST PROPOSAL Item Quanti Unit Description Unit Price Labor U/P Total 1. 2 Ea Excavate Test Pits for Soil Engineer V9/07 4 MH Operator w/Backhoe 105.00 420 4 MH Operator w/Compactor 12500 500 2. Excavate Test Pit for Architect 8/28/07 2 MH Operator w/Backhoe 105.00 210 2 MH Operator w/Compactor 12500 250 3. 1 Lot Survey and layout for excavation and building 1,650 foundation 4. 1 1 Lot Dewater building_ excavation 960 __ 16 MH JV Carpenter 60.00 180 1 Lot Pump and pipe provisions 180 5 Thicken Plaza pavement to 18" adjacent to building south face 6 MH B_elarde form 18" thicken edge 74.00 _ 444 05 CY Color concrete 118 16 59 6 Place geogrid and fabric per soil report& 5/8 _ -,crush rock fill at SOG 1 _Roll Permeagrid 12 472 1 Roll Permeatex 2315 _ 339 8 MH JV laborers 6000 480 10 MH_ JV_Ca_rpenter 60 0_0_ 600 32 Ton 5/8 Crush Rock 15 70 502 Hand excavate pump room to encase fountain piping in CDF to 4" below the fountain pipes per 7. 1 Lot 11/12/07 and 1/2/08 Archditectural direction. Pipes to be protected with 2 rigid insulation and foam sill seal insulation wrap 108 MH JV Carpenter 60 00 6,480 Pg2of5 JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.21 Revision 2 DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION TO INCLUDE SI 1,2,3 CONTRACTOR'S PROPOSAL - CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 343,181 TBD COST PROPOSAL Item Ouantitv Unit Description Unit Price Labor U/P Total I Lot Forms 120.00 4 Sheet 2" Rigid Foam Insulation 20.86 83 8 Roll 1/4" Foam Roll insulation 9A0 75 1 Lot Concrete Block and brick do__bjes _ 21 14 _CY Concrete Density Fill 8140 1,140 8. 40 CY Revised 850 SF Reinforced Concrete Foundation 382 MH JV Carpenter _60 00 _ 2_2,920 1 Lot Form material 1,300 4,000 Ibs _Reinforcing and accessories 080 3,200 1 Roll 10 Mil vapor barrier_ 8900 _ _98 _32__ M __H Belarde finish_concrete 89 00 2,848 1 Day Concrete Vibrator rental 56 40 CY Concrete w/Fibermesh 9400 _ 3,760 100 Ea ;Rebar Caps 466 466 LF 1/2 x 18" Fiber expansion joint at Building& 9. 30 south foundation wall and Plaza pavement Joint 0 00 8 MH JV Carpenter 6 _ ____ 480_ I _Ea 1/2 x 4 x 10 sheet fiber expansion joint w/cap 3600 _ 36 30 LF Seal 1/2 Joint _ I S 10 93 LF Place 4" Fabric wrap HDPE slotted Footing Drain, __--&-solid roof drain-pipe _ _24_ __M_H JV Carpenter 60.00 _ 1,440 93_ LF 4" ADS filter wrap pipe& fittings 1.50 140 _ 93 LF 4" ADS solid pipe&fittings 1.20 112_ 16 Ton Gravel drain rock bafckfill _22.00 352 Place 4" HDPE roof dram/footing drain IL 400 LF combination storm dram pipe to Harrison Street storm drain 8 MH Elk Plain Operator w/backhoe 12000 960 Pg3of5 JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.21 Revision 2 DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION TO INCLUDE SI 1,2,3 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 343,181 TBD COST PROPOSAL Item Quanti Unit Description Unit Price Labor U/P Total - 16 MR Elk Plain Operator 71.50 1,144 400 LF 4" solid ADS pipe & fittings 120 480 12. 313 SF Extend Plaza colored concrete to east side of Facilities Building w/4"Pavement 313 SF Belarde Concrete 2/8/08 proposal 3,331 13. 1,759 SF Plain Grey x 10' Concrete Block _ 1,759 _SF_8" Concrete Block 1,759 SF SohdGrout Block _ Allied Masonry w/support from JV 33,168 JV provide reinforcing, embeds, opening temporary supports, weather protection, bracing& shoring 14. 160 MH_ JV Carpenter support- 2 weeks 6000 9,600 3,000 lbs Reinforcing& accessories 080 2,400 6 Ea_ Opening temporary supports 300 1 Lot Weather protection provisions 200 15# 1 Lot Bracing& shoring provisions 400 850 SF Apply Glaze n. Seal to Concrete Floor Slab _ 6 MH JV Carpenter 6000 360 5 Gal Sealer 3100 155 16. 15 Ea 2 x 6 Roof Truss _ 15 Ea Engineer& fabricate Truss- BMC West 1,849 32 _M_H___JV Carp_emer _ _ 60 00 -_1,920 1 Day Hi Lift Forklift 27500 �275 17. Rough & Finish Frame In Roof Truss &Ceiling _MH JV Carpenter_ 60 00 _ 9,600 1 Lot Lumber,Plywood,Hardware-BMC West 6,713 Pg4of5 JV CONSTRUCTORS - CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No.21 Revision 2 DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION TO INCLUDE SI 1,2,3 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 343,181 TBD COST PROPOSAL Item Quanti Unit Description Unit Price Labor U/P --Total--- I Lot Nails 240 2 Week Hi Lift Forklift 900.00 1,800 1 Lot Nail Guns 200 18. 850 SF R-30 Foil Face Batt Insulation at Ceiling 16 MH JV Carpenter 60.00 960 850 SF I9 1/2" x 23" R-30 Foil Face Batt Insulation 0.80 680 19 850 SF Ice and Water Shield Underlayment at Roof 12 MH JV Carpenter 60.00 1 720 5 Roll 3 x 75 Roll Underlayment 111.79 559 _ 20. 850 SF Metal Standing Seam Roof Ballard Sheet Metal 17,990 21. 1 Lot Metal Flashing, Gutter,Downspout w/Roofing 22. 5 EA Hollow Metal 16 Gauge galvanized Door& Frame 3 EA 3.0 x 7.0 opening-Builders Hardware 2/29/08 71665 Proposal _ 1 EA 4.0 x 7.0 Opening incl 1 EA 6.0 x 7.0 Opening incl 20 MH JV Carpenter 60 00 1,200 1 Lot Rough Hardware 3000 30 23. 1 EA 24 Gauge Galvanized &Insulated Metal Roll Up Door 1 EA 8 0 x 8.0 Door w/chain operator 4,36700 _ _4,367 12 --- MH- JV Carpenter 6_0.00 720 1 Lot Rough Hardware 20.00 _ 20 24. 5 __ Set Door Hardware 4 Set Door Hardware Groups 2 & 4--Builders 5,005 Hardware 2/28/08 Proposal Pg5of5 JV CONSTRUCTORS- CONTRACT MODIFICATION PROPOSAL AND ACCEPTANCE ISSUING OFFICE CONTRACT NO. CHANGE PROPOSAL CITY OF KENT PR 2007-03 No. 21 Revision 2 DEPT OF PARKS TOWN SQUARE PLAZA FACILITIES BUILDING & RECREATION TO INCLUDE SI 1,2,3 CONTRACTOR'S PROPOSAL- CHANGE IN CONTRACT PRICE Net Increase Net Decrease Calendar Days Increase 343,181 TBD COST PROPOSAL Item -Ouantitv Unit Description Unit Price Labor U/P Total -- 1 _Set Door Hardware G_rou_p 3 incl 16 MR JV Carpenter 60.00 960 25. 4 EA 1 34 x 3 OAluminum Gable Vent --- 4 Ea Louver 400.00 1,600 2 MH JV Carpenter 6000 120 26 � 1 Lot Toilet Accessories _ 2 EA Hand Dryer 325.00 650 4 EA Grab Bars 35 00 140 2 EA Baby Change Station 30000 600 8 MH JV Carpenter 6000 480 27. 5 EA 6 x 6 Plastic Type Wall Sign By City 28. Plumbing _ Granston Mechanical 2/29/08 proposal 65,000 29. HVAC — JV Constructors 10,000 30. Electrical__ Fox Electric 2/15/08 proposal _ _26,434_ Fox Electric1110/08 proposal 1,035 31. 10 Week Provide Jobsite Supervision of Structure Construction 400 MH Superintendent _ 6000 24,000 _ Sub-Total 2981418 JV Constructors Markup 15% 44,763 Grand Total 343,181 Date Typed Name and Title , Signature 2/29/08 Gary A.Johnson,Project Manager I ENTLESMATERIALS 117200 CENTRAL INVOICE IUILDING MATERIA KENT, WA 98032 253-854-4990 SLSREP INVOICE DATE ORDER NO SPW 02/26/08 7913102-00 DOCUMENT: INVOICE TAKtN BY Pb NO. pAG # CUST a 2260127 211 s w Kent town s 1 RECENED TYPE DATE FIND TIME PLANT AND EY SO 02/26/08 1727 sdm FEB 2 9 7008 BILL TO' JV CONTRACTORS INC iv C NSTRUCTORS 325 S KENYON ST SEATTLE, WA 98108 SHIP TO, KENT TWN SQR INSTRUCTIONS' DUE DATE _ KENT TWN SQR 03/10/018 211 W HARRISON SHIP"A Pf{AM SHIP SHIP oATE TERMS11 KENT, WA 02126/08 1 02/22/08 AR 31 N 107H LINE PRODUCT QUANTITY QUANTITY QUANTITY QUANTITY UNIT PRICE AMOUNT NO, AND DESCRIPTION ORDERED BO. SHIPPED UIM PRICE Ulm (NET) 1 -4812HF28UC4A 11 0 11 EA 995.00 MBF 350.24 4X8-12 HF TRT 2&STR S4S UC4A 2 2622716BLKB 32 0 . 32 EA 3.57 EA ' 114.24 2X6-22-7/16"BLOCK BIRO} 3 14RLSPFPRFSI 380 0, 380 L.F 1572.00 MBF 198.92 1X4-RL SPF PRIMED FASCIA ,t SIS2E Tally_ 19120 5 4612DF2BG 8 0 ; 8 EA 835.00 MBF 160.32 4X6-12 OF 2&BTR GRN S4S 6 2IORLSPFPRFSI 180 0 180 LF 1329.00 MSF 398.78 2XI0-RLSPFPRIMED - FASCIA SIS2E Tally: 15/1 Z 8 482332CCKUC4B 24 0• 24 EA 1599.00 MBF 1228.03 4X$-23/32 CDX CCA KDAT UC4B ; 9 spw-7913102-009 8 0 " 8 each 27.44 each 219.52 hardi 1/2"backer board 4x8 sheets Special Order PO#: 2174064-00 NO RETURNS on Special Order items ; 10 481932FCDX4 64 0 64 EA 825.00 SF 1689.60 4X8 19/32 PI R CDX 4P M . 11 SENC048F200Y 2 0 2 EA 25.99 EA 51.98 08F200Y SCREW YELLOW ZINC #8X2 12 SENCO080250W 1 0 1 EA 39.99 EA 39.99 08D250W SCREW WEATHER-X 2-112 Continued V BMC WEST BUILDING MATERIAL'S INVOICE 1720 CENTRAL AVE S ppG M A T f X 1 ARLS KENT,WA 98032 4-4990 sLSREP lavaleE DATE ORDER rro, 253 85 SPW 02/26/08 7913102-00 DOCUMENT' INVOICE TAKEN BY P0,NO. R� cusr a: 2260127 211 s w kent towns . 2 RECEi` ® TYPE DATE AW TIME PWNT.AND BY So 02/26/08 1727 sdm FEB 2 9 7003 BILL To: JV CONTRACTORS INC jV CC>NSTRUCTORS 325 S KENYON ST SEATTLE, WA 98108 31d57RtJDTIOtV�a DVE DATE SHIP TO. KENT TWN SQR 03/10/08 KENT TWN SQR SHIP\AA PROM SHIP SHIP DATE TERMS 211 W HARRISON 02/26/08 02/22/08 AR 31 N 10TH KENT, WA LINE PRODUCT QUANTITY QUANTITY QUANTITY OIJANTITY UNIT PRICE AMOUNT 90, AND DESCRIPTION ORDERED B4O, SHIPPED vim PRICE L/M (NET) 13 SENC01 P0001 N 1 0 1 EA 289.99 JEA 289.99 OS300-AC SCREWDRIVER 1 P0001 N ' 14 5810ABHG 100 0 100 EA 1.49 EA 149.00 BOLT ANCH 518X10 HG 15 sbp583hdg 100 ` 0 100 EA 0.80 £A 80.00 BP5/8-3HDG BEARING PLATE 6"3 16 slus24z 100 0 100 EA 0.67 EA 67.00 LUS24Z HANGER FACEMOUNT ZMAX 17 sa35z 100 0 , 100 EA 0.55 £A 55.00 A35Z FRAMING ANCHOR ZMAX 18 slus46z 34 , 0 34 EA 2.47 EA 83.98 Lt1S46Z HANGER FACEMOUNT ZMAX 19 SItp4 80 0 80 EA 0.30 `EA 24.00 _LTP4 FRAMING ANCHOR 20 sh257- 60 0 60 EA 0.56 EA 33.60 H2-5Z SEISMIC/HURRICANE TI E ZMAX 21 481932FI8PNTXSL 12 0 12 SA 1200.00 M81= 460.80 4X8 19132 FIR 18P PLN TX SL 22 1408CSTKS1S2EG 12 0 12 EA 1643.00 MBP 52.58 1 X4-08 CEDAR STK GRIN S 1S2E 23 LOMAN105W 8 0 8 SA 5.87 EA 46.96 105 SOFFIT VENT AIR-FLW WHT Continued r BMC WEST BUILDING MATERIALS 1720 CENTRAL AVE S INVOICE 8 UI L 0f NG A+AT ERrA tS KENT, WA 98032 253-854-4990 nEE E: DATE ORDER N0, /08 7913102-00 DOCUMENT INVOICE O PAGE CUST 2260127 211 town s TYPE AND JIM, I'RINTAND av RCC� r'ED /08 17 z7 sdm BILL TO., JV CONTRACTORS INC FEB 2 9 1008 325 S KENYON ST JV CONSTRUCTORS SEATTLE, WA 98108 SHIP TO- KENT TWIN SQR iNSTPUCTIONS DUE DATE KENT TWN SQR 03/10/08 211 W HARRISON SHIP VIA PROM SHIP SHIP DATE TERMS KENT, WA 02/26/08 02/22/08 AR 31 N 10TH r24l2DFSBD PRODIUET QUANTITY QUANTITYAND 13ESGRFPTIDN QUANTITY QUANTITY UNIT PRIGE AMOUNT OKtD'~RED BA, SHIPPED vim PRICE vim (NET) 30012 0 12 EA DYNAFLEX WHITS 4.31 EA 51.72 Z021 10 0 10 EA =4CRETE SEALGRAY ' 3.76 EA 37.60 SBD 100 0100 EA 345.00 M$F DF STD&BTR DRY 276.00 S4S , . 27 26120F26D 20 0 20 EA 2X6-12 DF 2&BTR DRYS4S 345.00 MBF 82,80 28 PSGRO14 2 0 2 EA GRO14 NAIL PLASTIC 37.99 EA 75.98 3"X.131 4M 29 16DSINNVC50 1 BX NAIL SINKER 16D VC 48.99 $X 509 48.99 30 PSGRTMP16 1 0 • 1 EA 47.00 nGRTMP1 PALM NAILER MINI EA 47.00 31 4816hf2buc4a 6 0 6 EA 1165.00 MBF 4XB-16 HF TRT 2&BTR S4S 298.24 UC4A 129 Lines Total Qty Shipped Total 1469 Total 6712.86 Balance Due 671286 Picked By: ' DeTivered By: Truck No Last Page QUOTATION liAtLDV<<ARC� '`Gay BUILDERs' HARDWARE & SUPPLY COMPANY, INC. 1516 15di Avennc West • PO BDx C-79005 Setude,WA 98119-3130 • Toll Fiec: 800-999-5158 19sa Phone:206-281-3700-Fax.: 2.06-281-3747 •Coact-Act Fax: 206-281-3717 • r stffn� 5d� February 29, 2008 email: gary@jvconstructors.com JV Constructors Attention: Gary Johnson Subject: Kent Town Plaza Facilities Building We are pleased to offer you a quote as follows for the above-referenced project: HOLLOW METAL—SECTION 081113 $ 7,665.00 Qualifications: • Five openings • Galvanized doors and frames ■ Doors have top and bottom caps - attached w/screws Exclusions: ■ Glass and Glazing ■ Prefinishing ■ Installation ■ Bituminous Coating ■ Grouting ■ Conduit ■ Ceiling struts Lead time: 4 weeks ARA FOB Jobsite ADDENDA: We acknowledge no addenda for this project. Please call with any questions: Kevin DeJarnette, Consultant, Hollow Metal, 206-281-3749 EXCLUDES INSTALLATION EXCLUDES BOND QUOTED PRICES SUBJECT TO IMMEDIATE REVISION IF STEEL,ALUMINUM,OTHER METALS OR WOOD SURCHARGES ARE ASSESSED BY OUR MANUFACTURERS (THE 39-DAY FIRM QUOTE DOES NOT APPLY TO THESE CHARGES.) TERMS 2h 10 OF MONTH FOLLOWING DATE OF INVOICE NO RETENTION r 0 5 JV[SI i E I ALL PRICES QUOTED ARE FIRM FOR A PERIOD OF THIRTY DAYS. ALL ITEMS QUOTED'iN STOCK'SUBJECT TO PRIOR SALE. WE THANK YOU FOR THIS OPPORTUNITY OF QUOTING AND TRUST WE MAY HAVE.THE PLEASURE OF SERVING YOU NO SALES TAX INCLUDED. Page 1 of 1 Gary Johnson From: "Judy Kennedy" <judyk@builders-hardware com> To: <gary@lvconstructors com> Cc: "'Kevin DeJarnette"' <kevindl@builders-hardware.com> Sent: Friday, February 29, 2008 9 21 AM Attach: Quote for Kent Town Plaza pdf Subject: Quote attached Attached pdf is our hollow metal quotation for the above-referenced project. Thank you, iudykCa)builders-hardware cornFEB Z 9 1008 Builders'Hardware & Supply Co , Inc •V CONSTRUCTORS Contract Hardware Department 206-281-3700—phone 206-281-3717—fax 2/29/08 3 Y B Builders' Hardware & Supply Co., Inc. 1516 15TH Ave. West- P.O. Box C 79005 �c Seattle, WA 98119-3185 —Phone (206)281-3736 Fax. (206) 281-3747 e-mail mikempbuilders-hardware.com QUOTATION J.V. Constructors 28 February 2008 325 S. Kenyon St. Bellevue WA 98008 Attention: Gary Re: Kent Town Square Facilities Bldg. Finish hardware $5005.00 Allow 4-6 weeks after approvals for delivery Regards, Mike McMinds, AHC Page 1 of 1 Gary Johnson From: "Mike McMinds" <mikem@builders-hardware com> To: "'Gary Johnson"' <gary@vconstructors com> Sent: Thursday, February 28, 2008 3:38 PM Attach: FH quote 2-28-08 doc Subject: RE: Kent Fac Bldg TS SI-2 Door Hardware revision Hardware quote attached. Kevin DeJarnette will quote you separately on the doors and frames. From: Gary Johnson [mailto:gary@Ivconstructors.com] Sent: Friday, February 22, 2008 3:01 PM To: Mike McMinds Subject: Fw: Kent Fac Bldg TS SI-2 Door Hardware revision RECEIVED FEB 2 9 1008 —Original Message— JV CONSTRUCTORS From: Gary ohnson To: Mike McMinds Sent: Friday, February 22,2008 2 46 PM Subject: Kent Fac Bldg TS SI-2 Door Hardware revision Mike McMinds- Attached is a revised finish hardware schedule (SI-2) and the final drawing files for a facilities building in Kent. The city rep (Shane) indicates you have supplied previous Kent projects. Request you provide a quote for the finish hardware and hollow metal to include availability. Gary Johnson JV Constructors 206-762-4219 ----Original Message— From: Gilbertson, Shane To: Gary Johnson , al(afoxelectric net Cc: Levenhagen, Brian Sent: Thursday, February 21, 2008 9.24 AM Subject: TS S►-2 Door Hardware revision Please see attached Supplemental Instructions #2. Gary please forward on to your door and hardware guy. - 2/28/2008 Feb 29 08 10: 08a Granston Mechanical 360-568-8055 P. 2 GiRANST ON MECMNICA.L 303 91st Ave. NE, G701, PMB 204 Everett, WA 98205 www.granstonmechanicat.com February 29, 2008 RECEIVED FEB 2 9 7008 Gary Johnson JV Constructors JV CONSTRUCTORS 325 S Kenyon St Seattle,WA 98109 Gary: For the Kent Plaza restroom work we anticipate the project will be around $65,000 for the plumbing work We see the breakdown as follows: Fixtures-$7,500 Labor-$38,500 Material-$19,000 These are estimated breakdowns and we cannot guarantee these numbers to be fully accurate so they cannot be broken apart. The project is for all components of the above and cannot be taken individually This pricing is based on no more changes to the drawings Changes to the drawings will incur additional office and field labor to make the modifications and possibly material We have not accounted for any additional changes The pricing also suggests that we will be able to work continually till completion and not have long delays or multiple starting and stopping If we have delays or multiple starts and stops we will incur additional costs as well. This pricing does not include pipe insulation, or heat trace if either is wanted, additional costs will be incurred Sincerely, Debbie Granston Office Manager 340- Office;4424}33i-396 * • Fax: - Feb 28 UH lU: UBa Granston Mechanical 360-568-8055 P. 1 G Granston Mechanical 1830 Bickford Ave, Suite 101 Snohomish,WA 98291 RECEVVID Main (360) 568-8000 Fax(360) 56"055 FEB 2 9 1008 .V CONSTRUCTORS yt V Constructors .e.Ic bb,e m*: Gary/John -meow Fax 06-768-6969 __._._ �9/2008 Phoew M7624219 ern Plaza ❑urgent 0 For Powlerr O PM-mso CoerhMet 0 PMase Reply (3 Please Reaycls •Caemnoetil: Please find attached our letter tof the cost of the project If you need anything else please let me know Thank you. Fox Electric Company Change Order Proposal Sub Contractor Breakdown Summary Project Name. Town Square plaza COP No 6 REV1 Project Number: 75042 Date. 2115108 Description: New building modifications, including service, meter, transformer, lighting, power connections to hand dryers, power connection to restroom exhaust fan. 1.CRAFT LABOR COSTS a. craft labor costs from breakdown $ 5803 169.02 Hrs. b.foreman(includes supervision) $ 62.40 12 Hrs c. lead foreman(includes supervision) $ 63.17 1 Hrs. DIRECT LABOR SUBTOTAL $ 10,6202 1 CRAFT LABOR COSTS $ 10,62020 2. MATERIAL COSTS a. material costs from breakdown $ 10 276.42 b freight costs (itemize) $�— 2 MATERIAL COSTS $ 10,276 42 3 OVERHEAD a NTE 15% portion of 1 $ 1,593.03 b. NTE 15%portion of 2 $ 1,541.46 3 OVERHEAD $ 3,134.49 4. EQUIPMENT COSTS a. owned equipment(per spec approved source) S b, rental equipment(1 day additional snorkel lift) $ 4.EQUIPMENT COSTS $ 5.SUBCONTRACTORS a $ 5 SUBCONTRACTORS $ 6. PROFIT a. Labor NTE 10% $ 1,221.32 b. Material NTE 10% $ 1,181 79 c. Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ - 6 PROFIT $ 2,40311 TOTAL COST 1 THRU 6 $ 26,434.23 FOX ELECTRIC - PO BOX 630 - KENT,WA - 98035-0630 Jan 11 08 12: 31p JV Constructors (206) 768-696S p. 9 RECEWD JAN 112008 Fox Electric Company svco�ss�uc�cz®�s Change Order Proposal Sub Contractor Breakdown Summary Protect Name. Town Square plaza COP No 15 Project Number: 75042 Date: 1/10/07 Description- Conduit, wire, timer and power supply for door latches at restroom doors 1. CRAFT LABOR COSTS a, craft labor costs from breakdown S 5848 0 Hrs b foreman (includes supervision) $ 6240 6.47 Hrs c. lead foreman (Includes supervision) $ 6317 0 Hrs, DIRECT LABOR SUBTOTAL S 403.73 1.CRAFT LABOR COSTS $ 40373 2. MATERIAL COSTS a. material costs from breakdown $ 414.36 b. freight costs (Itemize) $ 2 MATERIAL COSTS $ 414.36 3. OVERHEAD a NTE 15% portion of 1 $ 60.55 b. NTE 15% portion of 2 $ 62.15 3.OVERHEAD $ 12271 4. EQUIPMENT COSTS a owned equipment(per spec approved source) $ b. rental equipment(1 day additional snorkel lift) $ 4 EQUIPMENT COSTS $ 5 SUBCONTRACTORS a. 5 SUBCONTRACTORS $ 6. PROFIT a. Labor NTE 10% $ 46A3 b. Material NTE 10% $ 4765 c. Equipment NTE 10% $ - d. Sub Contractors NTE 10% $ - 6, PROFIT $ 94.08 TOTAL COST 1 THRU 6 $ 1,03488 FOX ELECTRIC - PO BOX 630 - KENT, WA - 95035-0630 ' w COP 15 Cnange Order Proposal Estimate PROJECT: Kent Town Square Plaza Description- Conduit, wire, timer and power supply for door latches at restroom doors LOCATION ---------------- --- U UNIT MATERIAL LABOR LABOR MATERIAL QUAN PRICE COST UNIT HOURS -------------------------------- -------- - #12 thhn M 120 123 .00 14 76 6 00 0 72 1/2 Emt Conduit C 30 32.00 9.60 4.50 1.35 ------------------------------- ------- -------- ----------- ------------ ----------- Boxes E 4 1.25 5.00 0.35 1.40 Timer E 1 135.00 135.00 1.00 1.00 Transformer/Power supply E 1 250.00 250.00 2. 00 2 00 E 0 0 00 0 00 0 00 0. 00 ------------------------------- ------- -------- ----------- ------------ ----------- ------------------------ - -- MATERIAL LABOR MATERIAL COST HOURS TAKEOFF TOTALS 414.36 6 47 LAYOUT AND CONDUIT TRACING 0 DEMO LABOR 0 EQUIP RENTAL 0 0 MISC HARDWARE 0 ----`------ ----------- TOTAL MATERIALS/HOURS 414 36 6.47 FOX ELECTRIC - PO BOX 630 - KENT, WA - 93035-0630