HomeMy WebLinkAboutPW13-103 - Change Order - #03 - Goodfellow Bros., Inc. - SE 256th St Improvements - 12/03/2013 Records Ma.,nt000l�eme-r
ISS7KENT Document
WASH,NGTON
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: Goodfellow Brothers, Inc
Vendor Number:
]D Edwards Number
Contract Number: Pw ICJ
This is assigned by City Clerk's Office
Project Name: SE 256th Street Improvements
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 6/6/2013 Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Phil McConnell Department: Engineering
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change order #3, 4, 5 &_6
5 Publlc\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08
a
KENT
WAS HIFGTON
CHANGE ORDER NO. #3
NAME OF CONTRACTOR: Goodfellow Brothers, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: SE 256t" Street Improvements
ORIGINAL CONTRACT DATE: June 6, 2013
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:
Install type 1L catch basin to drain private property behind future fill
wall.
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, $5,208,988.60
(Including applicable alternates and
WSST)
Net Change by Previous Change Orders $8,055.69
(incl. applicable WSST)
Current Contract Amount $5,217,044.29
(incl. Previous Change Orders)
Current Change Order $3,073.26
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $5,220,117.55
CHANGE ORDER - 1 OF 3
Original Time for Completion 300 working days
(insert date)
Revised Time for Completion under 301 working days
prior Change Orders
(insert date)
Days Required (f) for this Change 1 calendar days
Order
Revised Time for Completion 302 working days
(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.
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CONTRACTOR: CITY OF KENT:
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Print Name:_!1�}� �M�r Print Name: \�=! zr
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DATE: v1.s,ll3 DATE:
CHANGE ORDER - 2 OF 3
. APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
CHANGE ORDER - 3 OF 3
FILE NO: 200.2
KENT
CHANGE ORDER WORKSHEET NO. 3
Construction Management Division - Public Works
Project: SE 2561h Street Improvements Project No.: 09-3012C
Project Engineer: Mark Madfal Fed-Aid NO.: N/A
Owners Rep' Phll McConnell Contractor: Goodfellow Brothers
Date: 10/8/2013
I. PROPOSED CHANGE
Install type 1L catch basin
II. REASON AND BACKGROUND FOR CHANGE
Drain rlvate property behind future fill wall
III. METHOD OF PAYMENT
NEW PAY ITEM(S) Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No Item Description Total Est 1 Qty this Unit 1 Unit Price I Total Estimated Cost of
I Qty -�c- -PE-- -'.�.-- -I � Item
- ------ -- _ -- -- - -- -
4 Install type 1L catch basin 1 1 1 LS I $3,073.26 3 073.26
� I
_j
Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE
- REQUIRED at a later date upon completion of work _ - L. _
El Material Submittals Reautred CC Construction Coordinator New Sub Regrd7 No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY _
Sch No 91 No Item Description Qty Unit Unit Price Cost of Item
I
Independent Estimate Attached - REQUIRED E]
INCREASE/DECREASE TO EXISTING PAY ITEM(S) Z Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No 131 No Item Description i -Qty Unit Unit Price Cost of Item
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I
[ndependent Estimate Attached - REQUIRED
1 REV DATE.4/01/10
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FILE NO: 200.2
�✓ KENT
TOTAL ESTIMATED COST OF CHANGE ORDER * $3,073.26
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $3,073.26�=
IV. WORKING DAYS
Original Contract 300 Due This Change Order* 1 i Previous Total 301
DATE:
* � DATE:
Ex lanation Justification Re ired:_d_rec _m act to cnt_ca___a__th_
TOTAL
WORKING DAYS* 302
*This Change Order + Previous Total
All work, materials and measurements to be In accordance with the Standard Specifications
and Contract Special Provisions for the type of work described.
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Prepared By: \ tic tv Date: I -
P it Con e I
Construction Supervisor: Date:
Paui ehn ;
Construction Manager: Date: t-
2 REV DATE 4/01/10