HomeMy WebLinkAboutPW12-188 - Change Order - #2 - Quigg Bros, Inc. - Boeing Secondary Levee & Floodwall - 05/17/2013 Records Management-,
KENO Document
W ASHINGTON
n� m
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: Quigg Brothers
Vendor Number: 160288
JD Edwards Number (�
Contract Number: f I ),_ j X O
This is assigned by City Clerk's Office
Project Name: Boeing Secondary Levee and Floodwall
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 8/2/2012 Termination Date:
Contract Renewal Notice (Days): 150
Number of days required notice for termination or renewal or amendment
Contract Manager: Paul Kuehne Department: Engineering/Public Works
Detail: (i.e. address, location, parcel number, tax id, etc.):
S:Publlc\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08
's"-000 KEN T
WAv MINGTON
CHANGE ORDER
Date: May 13, 2013 Change Order No.: 2
City Project Name: Boeing Secondary Levee and Floodwall
Project Number: 09-3009
Contractor: Quigg Brothers, Inc.
Original Contract Date: July 17, 2012
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. The section of the Agreement which outlines the Description of Work,
is hereby modified as follows:
Provide all labor, materials, and equipment necessary to:
02-001: Replace half of the decorative flood wall finish with a less expense
finish. Reduction of the expense for this work is $60,000.
2. The contract amount and time for performance are hereby modified as follows:
Original Contract Sum, Including $2,655,566.63
applicable alternates and WSST.
Net Change by Previous Change Orders $ n/a
(incl. applicable WSST)
Current Contract Amount $2,655,566.63
(incl. Previous Change Orders)
Current Change Order ($60,000)
Applicable WSST Tax on this Change ($5,700)
Order
Revised Contract Sum $2,589,866.63
Original Time for Completion 150 Working days
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Revised Time for Completion under -0- Working days
prior Change Orders
Days Required f for this Change Order -0- Working days
Revised Time for Completion 150 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
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 belo
!!CONTRACTOR: CITY O T:
By:
(signature) L' ( ' tune)
Print Name: / 4ag v¢R cJt Print Name: Timothy J. LaPorte
Its ►7iPcn Its Public Works Director
(Title) it/e)
DATE: S-- rT —J 3 DATE:
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