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Home My WebLink AboutPW13-103 - Change Order - #11 - Goodfellow Bros., Inc. - SE 256th St Improvements - 04/01/2014 KENT W A NIN 0 T 0 N CHANGE ORDER NO. #11 NAME OF CONTRACTOR: Goodfellow Brothers, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: SE 256th 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: Replacement airvac parts, existing parts not up to current standards, beyond functional life span. 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 $26,781.61 (incl. applicable WSST) Current Contract Amount $5,235,770.21 (incl. Previous Change Orders) Current Change Order $5068.71 Applicable WSST Tax on this Change $481.53 Order Revised Contract Sum $5,241,320.45 CHANGE ORDER - 1 OF 3 Two- 10 3 Original Time for Completion 300 working days (Insert date) Revised Time for Completion under 302 working days prior Change Orders (insert date) Days Required (f) for this Change 0 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. P14 CONTRACTOR: CIT ENT: r^ By: RAC�c,,, V�ty� By: KoAat- (sighature) gnature) Print Name Print Name: Timothy J LaPorte, P.E. Its crn 22= C Its Public Works Director (trt ) DATE: 4/i Ili (tale) DATE:_3 t� CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department CHANGE ORDER - 3 OF 3 y KENT FILE NO: 200.2 W...I.OT.. CHANGE ORDER WORKSHEET NO. 11 Construction Management Division - Public Works Project: SE 256t Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: 12/3/2014 I. PROPOSED CHANGE Replacement airvac parts II. REASON AND BACKGROUND FOR CHANGE F—Existing parts not up to current standards; existing parts were beyond functional life span III. METHOD OF PAYMENT NEW PAY ITEM(S) Not Applicable Change Order No. i - ! ( FOR ACCOUNTING USE ONLY Sch No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE I Item Z { Air vac installation $5,066.71 $5 068.71 i 1 i Indepe REQ ndent Estimate Attached ® aRa ester date ITEM completion- Payment to be made _ EATE PAY ONLY ® PAY THIS PAY ESTIMATE Material Submittals Required - CC Construction Coordinator New Sub Reqrd? I No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. ; - ' I I i FOR ACCOUNTING USE ONLY __Srh. No. B I No Item Description Qty Unit Unit Price Cost of Item F77I Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. ! I i i FOR ACCOUNTING USE ONLY Sch. No B.I.No Item Description _Qty— I Unit _Unit Price Cost of Item FOL i Independent Estimate Attached -REQUIRED IL 1 1 REV DATE:4/01/10 ti•/ KtNT FILE NO: 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $5,068.71 *Total of the Cost of Item Columns THIS PAY ESTIMATE $5,068.71 IV. WORKING DAYS Original Contract � 300 Due This Change Order* j p j Previous Total 302 DATE: 1 DATE: _ * Ex lanation Justification Re uired: 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. Prepared By: Date: *Pauehne, Construction Supervisor: Date: 3 13 Construction Manager: Date; 3 f 2 REV. DATE. 4101110 Change Request F Goodfellow Bros. Inc. Additional Work Request Job Name SE 256th Street Improvements Job No 2659 Item No. Date 12/10/2013 Description of Work Purchase new parts for air release valve and chamber Work by Subcontractor) NO Prime Contractor. Goodfellow Brothers Sub-Contractor LABOR - - STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT $ SUBTOTAL-LABOR- $ LABOR OVERHEAD&PROFIT @ 29% $ - LABORTOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT SUBTOTAL-EQUIPMENT $ EQUIPMENT OVERHEAD&PROFIT @ 21% $ EQUIPMENT TOTAL $ SUBCONTRACTOR - MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT 9 80 X 2"IP SADDLE ROMAC 202 BODY ONLY 2 EA $ 2771 $ 5542 FORD FB500-7-NL T'IP X IP BALL CORP STOP NO LEAD 2 EA $ 185 99 $ 37798 2"AIR VALVE AIR RELEASE&AIR VAC VALMATIC#202C 2,SS TRIM 2 EA $ 53081 $ 1,06162 UTILITY VAULT#444 LA VAULT WITH 3 X 3 H-20 HATCH 2 EA $ 1,35000 $ 2,70000 SUBT07AL $ 4,18902 OVERHEAD&PROFIT @ 21°A $ 67969 TOTAL $ 5,06871 Authorization to proceed with additional work TOTAL 12%MARKUP (for prime when subcontract work) Contractor's Representative Date SHEET TOTAL: Owner's Representative Date Comments 5068 7112 = 2534.36 and 2534.36 each