HomeMy WebLinkAboutPK08-209 - Change Order - #2 - Transtech Electric, Inc. - Arbor Heights 360 Park - 05/29/2008 at.4
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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 City Clerks Office.
Vendor Name: Vendor Number: 5 3-,?- -z' o'
JD Edwards Number
Contract Number: g '1:22 0
This is assigned by Clerk's Office
Description:
Detail:
Project Name: AV VJIJy' ip�LS ,� 3Cp� Co . '2- �✓'6tK� CC li•
Contract Effective Date: 1 0 0 Termination Date: 3
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
PO4Contract Manager: t De artment: 1
Abstract:
S:Public\RecordsManagement\Forms\ContractCover\ADCL7832 07102
•
KEN T
W A S H I N O T O N
CHANGE ORDER NO. 2
NAME OF CONTRACTOR: Transtech Electric Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Arbor Heights 360 - Transtech Electric
ORIGINAL CONTRACT DATE: April 7, 2008
This Change Order amends the above-referenced contract; all other provisions of the
contract that are not inconsistent with this Change Order shall remain in effect. For valuable
consideration and by mutual consent of the parties, the project contract is modified as follows:
].. Section I of the Agreement, entitled "Description of Work," is hereby modified to
add additional work or revise existing work as follows:
In addition to work required under the original Agreement and any
prior Amendments, Contractor shall provide all labor, materials, and
equipment necessary to:
Remove and replace existing 400 watt luminaries assembly with new
250 watt GE luminaries assembly as well as perform extra concrete
work requested by Public Works at Arbor Heights 360 Skate Park in
Kent, Washington as described in the contractor's proposal dated May
7, 2008 attached and incorporated as Exhibit A.
2. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum, $ 8,500.91
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $ 2,711.92
(incl. applicable WSST)
Current Contract Amount $11,212.83
(incl. Previous Change Orders)
Current Change Order $ 1,298.00
Applicable WSST Tax on this Change $ 116.82
Order
Revised Contract Sum $12,627.65
CHANGE ORDER - 1 OF 3
Original Time for Completion 5/8/08
(insert date)
Revised Time for Completion under na
prior Change Orders
(insert date)
Days Required (f) for this Change +5 calendar days
Order
Revised Time for Completion 5/13/08
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent and WSDOT Standard
Specifications, and Section VII of the Agreement, the Contractor accepts all requirements of this
Change Order by signing below. Also, pursuant to the above-referenced contract, Contractor
agrees to waive any protest it may have regarding this Change Order and acknowledges and
accepts that this Change Order constitutes final settlement of all claims of any kind or nature
arising from or connected with any work either covered or affected by this Change Order,
including, without limitation, claims related to contract time, contract acceleration, onsite or
home office overhead, or lost profits. This Change Order, unless otherwise provided, does not
relieve the Contractor from strict compliance with the guarantee and warranty provisions of the
original contract, particularly those pertaining to substantial completion date.
All acts consistent with the authority of the Agreement, previous Change Orders (if any),
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and the terms of the Agreement, previous Change Orders (if any), and this Change
Order shall be deemed to have applied.
The parties whose names appear below swear under penalty of perjury that they are
authorized to enter into this contract modification, which is binding on the parties of this
contract.
3. The Contractor will adjust the amount of its performance bond (if any) for this
project to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
CONTRACTOR: CITY OF KENT:
By: By:
(signature) (signature)
Print Name: Mary Guthmiller Pri t Na e: Jeff Watlin
Its Vice President Its rks Director
(title) (title)
DATE: 3/22/08 DATE: C(2 �ttQb
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
Arbor Heights 360-Transtech#2
CHANGE ORDER - 3 OF 3
May. 13. 20088 3.32PMM No. 0337 P. 1
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TransTech P0. Box „08
Kent,WA88036 INVOICE
Electric Inc. FAX(253)893 0329
Nrf 328P,
517/08
DATA:
- •
KENT PgRKS,.84 REAR ---..-..--•
220 FOURTH AVE S
- KENT;•W/-•98033 ,--...�_.,.. ..__.,.._... -
CURT oRDER No. DKM SI11PpCb BVWMD VIA TOMS $A1 FFMAN FAQ, QUA ORDER NO" _
numnW DESCRIPTION UNRDruCE 2 0084 AMOUNT
- RE: SKATE PARK WORK
TRUNKATED'D� . 724. 0-'
NI� I
LUMINAIRE REPLACEMENT
I1298.,00
G:62.
TOTAL. 1414. x
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