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HomeMy WebLinkAboutPW07-237 - Change Order - #3 - Icon Materials - 2007 Asphalt Overlays - 06/02/2008 KENT NASHINGTON CHANGE ORDER Date: May 22, 2008 Change Order No : 3 City Project Name &Project Number- 2007 Asphalt Overlays 07-3001 Contractor: ICON MATERIALS Contractor Firm Name Original Contract Date June 19, 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 which outlines the Description of Work, is hereby modified as follows: Provide all labor, materials, and equipment necessary to: 03-001: Provide permanent asphalt patch at intersections of 2nd Avenue & W. Harrison Street, and temporary HMA patches to water line work on W. Harrison as part of interim "Springboard" project restoration. Reason: Public safety was at risk without a more smooth surface Cost for this work shall be 1 LS at $51,299.85 Extension of contract time due to this change order is 200 calendar days. Cost ..... . .. .......... ............ .. ............. $51,299.85 03-002: Remove and replace asphalt along 2nd Avenue over new water main. Reason: Contaminated soil necessitated city contract to complete water main as part of project Springboard Cost for this work shall be 1 LS at $16,621 76. Extension of contract time due to this change order is 60 calendar days. Cost .................................................... $16,621.76 03-003: Construct asphalt walking path; approximately 575 feet. Reason- Public safety. Cost for this work shall be 1 FA at $30,917.62. Extension of contract time due to this change order is 10 calendar days Cost .... $30,917.62 2. The contract amount and time for performance provisions of Section II "Compensation," and Section III, "Time for Completion," are hereby modified as follows: - 1 - Original Contract Sum, $ 19614,933.20 including applicable alternates and WSST. Net Change by Previous Change Orders $ 6,828.58 (zncl applicable WSST) Current Contract Amount $ 196219761.78 (incl Previous Change Orders) Current Change Order $ 989839.23 Applicable WSST Tax on this Change Order $ Revised Contract Sum $ 19720,601.01 Original Time for Completion 65 calendar days Revised Time for Completion under - 0- prior Change Orders Days Required ± for this Change Order 270 calendar days Revised Time for Completion 65 calendar days In accordance with Sections 1-04.4 and 1-04 5 of the Kent and WSDOT Standard Specifications, 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 or claim it may have regarding this Change Order and acknowledges and accepts that this Change Order constitutes full payment and 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. 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: (srgnat (SI ny� Print Name: Print N,��mme• rVLI 14). BL AOU04AfZ� Its sfi j Its ru b l tG Ls L)JjneC''JD r (Title) (Title) DATE. DATE: c6 'o 2--or -2 -