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Home My WebLink AboutPW13-204 - Change Order - #5 - SCI Infrastructure, LLC - Hawley Rd Levee Improvements Phase II - 06/16/2014 KENT W.SHIHOTOX CHANGE ORDER NO. #5 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: Hawley Rd Levee Improvements Phase II ORIGINAL CONTRACT DATE: 8/28/2013 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: Place yard drain, work required to complete project. 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, $442,679.76 (including applicable alternates and WSST) Net Change by Previous Change Orders $35,430.60 (incl. applicable WSST) Current Contract Amount $478,110.36 (incl. Previous Change Orders) Current Change Order $410.31 Applicable WSST Tax on this Change $38.98 Order Revised Contract Sum $478,559.65 CHANGE ORDER - 1 OF 3 Original Time for Completion 60 working days (insert date) Revised Time for Completion under 0 prior Change Orders (insert date) Days Required (t) for this Change 0 calendar days Order Revised Time for Completion 60 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 protect 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 I� CONTRACTOR: _ CiTy ENT: By: By, natur (signature) Print Naari� r, {? S ec- 1 e Print Name: Tim LaPorte, P.E. Its rG,U-ific-i f-1 � Its Public Works. Director (title) DATE: fib- —7 6 DATE: � f`f- CHANGE ORDER - 2 OF 3 ��• FILE NO: 200.2 `� KENT w., .oro. CHANGE ORDER WORKSHEET NO. 5 Construction Management Division — Public Works _ Project: Hawley Road Levee Project No.: 10-3010.5 Improvements Phase 2 Project Engineer: Kelly Casteel Fed-Aid No.: Owners Rep: Alan Chau Contractor: SCI Infrastructure, LLC Date: 4/14/2014 I. PROPOSED CHANGE Place yard drain. II. REASON AND BACKGROUND FOR CHANGE Required to complete the project. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. j ; - FOR ACCOUNTING USE ONLY Sch No. Item Description Total Qty this Unit Unit Price Total Estimated cost Of Est. Qty PE Item _ 1 Yard drain 1 1 Sum $410.31 !l;410.31 i Independent Estimate Attached I I CREATE PAY ITEM ONLY- Payment to be made ® I PAY THIS PAY ESTIMATE _, -REQUIRED _ _ _, at a_later date upon co nDletion of work_____ --__-________— __-__--.— --_— ❑ Material Submittals Reauired -CC, Construction Coordirator New Sub Reqrd? T No DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑ Not Applicable Change Order No. - j j FOR ACCOUNTING USE ONLY Sch. No. B 1. No_— Item DescriEtion _Qty Y—Umt—� Unit Price - Cost of Item-- -------- -- --- --- ---- — ❑ I Independent Estimate Attached -REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑ Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No B.I. No. Item Description Qtym Unit Unit Price — Cost of Ite --_- --;----- -- ---- - _ ❑ Independent Esitimate Attached -REQUIRED ❑ 1 REV. DATE- 4/01/10 40 � KEN,r FILE NO: 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $410.31 *Total of the Cost of Item Columns THIS PAY ESTIMATE $410.31 IV. WORKING DAYS Original Contract i 6Q Due This Change Order* 0 Previous Total ! 60 DATE: _1_12 20 13 — DATE: 12 20 13 _ * Explanation Justification Required: TOTAL WORKING DAYS* 60 *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: Alan hau ' �Q� Construction Supervisor: Pau -./P Date: l r Date: Construction Manager: � Date: 2 REV. DATE: 4/01/10 FA Sheet No DAILY REPORT OF FORCE ACCOUNT WORKED �N r Project Name Hawley Rd Levee Improvements Phase 2 Project No 10-3010 5 Item No Date 4/14/2014 Descnption of Work Formed, placed, finishes and striped Holmes sidewalk piece where yard drain discharge to parking lot Work by Subcontractor? NO Prime Contractor SCI Infrastructure, LLC Sub-Contractor LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Gary 011verson Foreman 4 $55 74 $ 22296 Is $ SUBTOTAL-LABOR $ 22296 LABOR OVERHEAD&PROFIT @ 29% $ 6466 LABOR TOTAL $ 23762 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate His Standby Rate AMOUNT 335.130 1/2 ton truck 4 $19 37 $ 7748 Is - SUBTOTAL-EQUIPMENT $ 7748 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 1627 EQUIPMENT TOTAL $ 9375 MATERIALSISERVICESIRENTALS - MATERIALS/SERVICES Quantity Units Unit Price DOLLARAMOUNT 601b Sakrete Concrete Mix 8 EA $ 299 $ 23 92 $ SUBTOTAL $ 2392 OVERHEAD&PROFIT @ 21% $ 502 TOTAL $ 2894 Verification of Hours Worked TOTAL $ 41031 12%MARKUP(for prime when subcontract work) $ - Contractor's Representative Date�L t SHEET TOTAL, $ 41031 owners Representative f Date-1 t�(I Pay Estimate Entered Date By