HomeMy WebLinkAboutPK10-085 - Change Order - #1 - Duchess Construction, Inc - Wilson Playfield - Misc. Electrical Projects - 08/20/2010 KENT
W PSHINGTON
CHANGE ORDER NO. 1
NAME OF CONTRACTOR: Duchess Construction, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Wilson Playfields - Duchess Construction - Electrical
ORIGINAL CONTRACT DATE: May 19, 2010
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 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:
Add 100 AMP service disconnect to the service cabinet to pass AIC
rating per NEC at Wilson Playfields in Kent, Washington as described in
the contractor's invoice dated August 12, 2010 attached and
incorporated as Exhibit A. i
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, $3,940.91
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $ 0.00
(incl. applicable WSST)
Current Contract Amount $3,940.91
(incl. Previous Change Orders)
Current Change Order $ 621.83
Applicable WSST Tax on this Change $ 59.07
Order
Revised Contract Sum $4,621.81
I'
CHANGE ORDER - 1 OF 3
Original Time for Completion August 19, 2010
(insert date)
Revised Time for Completion under N/A
prior Change Orders
(insert date)
Days Required (f) for this Change 0 calendar days
Order
Revised Time for Completion August 19, 2010
(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:
(signature) (signature)
Print Name:�.,,fi^ L_e,,,,,sf r--L P nt Na e: Jeff Watling
Its i reuh,�c,ra ,r' Its Parks Director
(title) (tale)
DATE: Ili /�U DATE:
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
Wilson Playfields Eleancal-Duchess-8-12-10
CHANGE ORDER - 3 OF 3
Duchess Construction Inc. C):t� (o 2 Ck Invoice
P.O Box 1985
Milton WA 98354 Date Invoice#
Phone# 253-891-2016 8/12/2010 COP#1
Fax# 253-863-9165
Bill To
CITY OF KENT PARKS if
PO No Terms Project
Quantity Description Rate Amount
ADD 100 ANIP SERVICE DISCONNECT TO THE SERVICE CABINET TO PASS 62183 621 83T
AIC RATINGS PERNEC
Sales Tax —9-90p/o --6i-5�-
� s°( � •off
Total
�$O. CD