HomeMy WebLinkAboutPW12-194 - Change Order - #3 - SCI Infrastructure, LLC - Horseshoe Bend Levee Improvements Phase II - 06/28/2013 Records Man-a- - gernen' "t,
KENT Document
W PS HINGTON
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: SCI Infrastructures, LLC
Vendor Number: 33999
ID Edwards Number
Contract Number: f W k a— \C�q
This is assigned by City Clerk's Office
Project Name: Horseshoe Bend Levee Improvements East & West - Phase II
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 8/20/12 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 Public\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08
KENT
WASHINGTON
CHANGE ORDER
Date: June 14, 2013 Change Order No.: 3
City Project Name: Horseshoe Bend Levee Improvements
East and West Secondary Levees - Phase II
Project Number: 09-3005.7
Contractor: SCI Infrastructures, LLC
Original Contract Date: August 7, 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 for:
Emergency sewer main repair at Barclay's Seafoods.
2. The contract amount and time for performance are hereby modified as follows:
Original Contract Sum, Including $4,361,315.19
applicable alternates and WSST.
Net Change by Previous Change Orders $ 13,511.21
(incl. applicable WSST)
Current Contract Amount $4,374,826.40
(incl. Previous Change Orders)
Current Change Order $ 28,669.60
Applicable WSST Tax on this Change $ 2,723.61
Order
Revised Contract Sum $4,406,219.61
Original Time for Completion 140 Working days
Revised Time for Completion under -3- Working days
prior Chan e Orders
Days Required f for this Change Order -0- Working days
Revised Time for Completion 143 Working days
- 1 -
Y
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:
(signature) ignature)
Print Name: CAS mil` Print Name: Timothy J. LaPorte
Its Go`e C- Its Public Works Director
(Title (Titl
DATE:__ DATE: rev/210
-2-