HomeMy WebLinkAboutPW11-264 - Change Order - #8 - Road Construction Northwest, Inc. - Central Ave Sidewalk Replacement - 08/30/2012 Records ! M
KEN 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 City Clerk's Office.
Vendor Name: p
Vendor Number: ✓#
JD Edwards Number �f
Contract Number: PQ 1 1 —
This is assigned by City Clerk's Office
Project Name: ��,h, � r1Jenarc-- S$ 4 f-+-p.tiw1er' 7;r' T"I�•�
Description: ❑ Fnterlocal Agreement ,2<Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 8/1812"" Termination Date: /8'0 (No_ .�/� A4
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: ltfflrAi e Department, ?L/r'c-
Detail• (i.e. address, location, parcel number, tax id, etc.):
s Public\Records Management\Forms\Contrac[Cover\adcc7832 1 11108
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KENT
WASHINGTON
CHANGE ORDER
Date: August 8, 2012 Change Order No.: 8
City Project Name: Central Avenue Sidewalk Replacement &
Stormwater Force Main
Project Number: 10-3009c
Contractor: Road Construction Northwest, Inc.
Original Contract Date: August 18, 2011
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 pro3ect contract is modified as follows:
1. The section of the Agreement which outlines the Description of Work, is hereby
modified as follows:
Provide all labor, materials, and equipment necessary to:
08-001: Grinding off old asphalt. Reason: Due to asphalt restoration during
water main construction. Cost for this work shall be 1 LS of $1,647.65
(sales tax 9.5%).
2. The contract amount and time are hereby modified as follows:
Original Contract Sum, including $2,085,274.20
applicable alternates and WSST.
Net Change by Previous Change Orders $ 373,692.64
(incl. applicable WSST)
Current Contract Amount $2,458,966.84
(incl. Previous Change Orders)
Current Change Order $ 1,647.65
Applicable WSST Tax on this Change $ 156.53
Order
Revised Contract Sum $2,460,771.02
- 1 -
Original Time for Completion 120 Working days
Revised Time for Completion under -60-Working days
prior Change Orders
Days Required t for this Change Order -0- Working days
Revised Time for Completion 180 Working 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.
CONTRAC OR: CITY OF KENT:
By: 0 By:
J(signatur� (signature)
Print Na e: Print Name: Timothy J. LaPorte
Its Its Public Works Director
p Title) (Title)
DATE: D"- �10 DATE:
-2-