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Home My WebLink AboutPW13-103 - Change Order - #15 - Goodfellow Bros., Inc. - SE 256th St Improvements - 04/23/2014 KENT w.axx�rax " CHANGE ORDER NO. #15 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: Remove and reinstall storm pipe, design change required due to field conflicts. 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 $46060.51 (incl. applicable WSST) Current Contract Amount $5,255,049.11 (incl. Previous Change Orders) Current Change Order $5060.07 Applicable WSST Tax on this Change_ $0.00 . Order Revised Contract Sum $5,260,109.18 CHANGE ORDER - 1 OF 3 Original Time for Completion 300 working days (insert date) Revised Time for Completion under 304worlcingdays prior Change or (insert date) Days Required (t) for this Change 2 calendar days Order Revised Time for Completion 306 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 authorityof 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 beW. CONTRACTOR: CITY OF E(ENT: By. lgnature) By: n (sig ture) Print me: Print Name: Timothy J LaPorte P E Its f w- Its Public Works Director (title) DATE: DATE: 4/- 2,1 CHANGE ORDER - 2 OF 3 ® I KENT FILE NO: 200.2 w.. ,.a.o. CHANGE ORDER WORKSHEET NO. 15 Construction Management Division - Public Works Project: SE 256th Street Improvements Project No.: 09-3012C Project, Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: Various I. PROPOSED CHANGE Remove and reinstall storm pipe II. REASON AND BACKGROUND FOR CHANGE b� ��yro �n �@ ele,� Meld conk ; ct5 III. METHOD OF PAYMENT NEW PAY ITEM(S) ® Not Applicable Change,Order No. I - I I FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item Storm system changes 1 1 FA 5 060.07—( 5,060,07 _ Independent Estimate Attached n CREATE PAY ITEM ONLY- Payment to be made M PAY THIS PAY ESTIMATE _ -RE_ UIRED at a later datep—u on comQletlon of work __ _ -- ❑ Material Submittals Reouired -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 I IFOR ACCOUNTING USE ONLY Sch. No. B.I. No. Item Description _ Qty Unit _ Unit Price----- Cost of Item Independent Estimate Attached -REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. _ ( FOR ACCOUNTING USE ONLY No. --- Item Description _ _ Qty j Unit Unit Price Cost of Item Independent Estimate Attached - REQUIRED 1 REV. DATE: 4101110 ® T FILE NO: 200.2 KEN W S TOTAL ESTIMATED COST OF CHANGE ORDER *Total of the Cost of Item Columns THIS PAY ESTIMATE [—$5,060.07 IV. WORKING DAYS Original Contract 300 Due This Change Order* Z Previous Total 304 _DATE_ ____ /2014 �--- -- - ----`_---- �DATE:_�3j18 2014 ___ *—T Ex lanation justification Re wired: additional work Im acted the crltical oath TOTAL WORKING DAYS* C — *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: Ptril McConnell Construction Supervisor: Date: Paul Kuehne ' Construction Manager: Date: 2 REV. DATE: 4/01/10 FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 3/24/2014 Description of Work: Lowered storm run and picked up private 6 inch drain pipe Work by Subcontractor?: no Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR" STRAIGHTTIME OVERTIME DO LLAR� NAME CODE OCCUPATION HIS Hourly Rate Hrs OT Rate AMOUNT Dan foreman 2.51 63011 1 1 $ 157.53 Jason operator 2.5 60.16 $ 150.40 Rob pipelayer 2.5 48.96 $ 122.40 Jose laborer 2.6 48.1 $ 120.25 operator 1 60.16 $ 60.16 SUBTOTAL-LABOR: $ 610.74 LABOR OVERHEAD&PROFIT @ 29% $ 177.11 LABORTOTAL $ 787.85 EQUIPMENT. . EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Mrs Standby Rate AMOUNTi, JD 135G excavator 1.5 66.51 1 16.73 $ 116,50 JD 624 loader 1 14.63 $ 14.63 F150 pickup 2.5 19.18 $ 47.95 F550 sew truck -2.5 20.46 $ 73.65 $ SUBTOTAL-EQUIPMENT $ 252.73 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 53.07 EQUIPMENT TOTAL $ 305.80 MATERIALS/SERVICES/RENTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT 6 Inch pvc 2 If $ 2.08 $ 4.16 6 inch 22.5 bend 1 ea- $ 14.86 $ 14.86 1 foot catch basin dsed 1 as $ 37,82 $ 37,82 5 SUBTOTAL $ 56.84 OVERHEAD&PROFIT @ 21% $ 11.94 TOTAL $ 68.78 Verification of Hours Worked: TOTAL: $ 1,162.43 12%MARKUP (for prime when subcontract work) $ - contractors Representative Date SHEET TOTAL: $ , 1,162.43 Owners Representative Date' Comments i i FA Sheet No.: DAILY REPORT OF ^ FORCE ACCOUNT WORKED > Project Name: SE 256th Street Improvements Project No: 09-3012 Item No,: 4000 Date: 3/18 & 19/2014 Description of Work: Conflict with new storm pipe elevations. Backfill and redesign 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 Dan - foreman 5 63.01 - $ 315.05 Jason - operator 5 59.6 $ 298.00 Tom operator 3 59.6 $ 178.80 Robert pipelayer 5 48.96 $ 244.80 SUBTOTAL-LABOR: $ 1,036.65 LABOR OVERHEAD&PROFIT @ 29% $ 300.63 LABOR TOTAL $ 1,337.28 '. EQUIPMENT! EQUIPMENT OR ATTACHMENTS OPERATEDSTANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Mrs Standby Rate AMOUNT JD 135 G excavator 4 66.51 1 18.73 $ 282.77 JD 624K loader -' 1 70.20 2 14.63 $ 99.46 F150 pickup 4 19.15 1 1.80 $ 78.52 F550 Flatbed truck 4 29.46 1 3.68 $ 121 52 $ i SUBTOTAL-EQUIPMENT $ 582.27 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 122,28 EQUIPMENT TOTAL $ 704.55 MATERIALS/SERVICES/RENTALS MATERIALS SERVICES Quantity Units Unit Price DOLLARAMOUNT $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 2,041.83 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 2,041.83 Owners Representative Date Comments i FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED �/ ICENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 3/17/2014 Description Of Work: Conflict with new and existing storm pipe elevations. Backfill and redesign Work by Subcontractor?: no Prime Contractor: Goodfellow Brothers Sub-Contractor: . LABOR''' STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dan foreman 4 63.01 $ - 252.04 Jason operator 4 59,6 $ 238.40 Tom operator - 2 59.6 $ 11920 i Robert plpelayer 4 48.96 - $ 195.84 Jose laborer 4 481 $ 19240 SUBTOTAL-LABOR: $ 997.88 LABOR OVERHEAD&PROFIT @ 29% $ 289.39 LABOR TOTAL $ 1,287.27 ' EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED. STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 135 G excavator - 3 66.51 1 16.73 $ 216.26 JO 624K loader 1 70.20 1 14.63 $ 84.83 F150 pickup 4 19.18 $ 76.72 F550 Flatbed truck - 3 -29.46 1 3.68 $ 92.06 $ SUBTOTAL-EQUIPMENT $ 469.87 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 98.67 EQUIPMENTTOTAL $ 688.54 ''` ''=- MATERIALSISERVICESfRENTALS - MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 1.855.81 12%MARKUP (for prime when subcontract work) $ - contractors Representative Dale SHEET TOTAL: $ 1,855.81 Owners Representative Data Comments