HomeMy WebLinkAboutPW14-203 - Change Order - #10 - SCI Infrastructure, LLC - SR 516 to S 231st Way Levee Improvements - 06/30/2015 Records . �t
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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 Infrastructure, LLC.
Vendor Number:
JD Edwards Number
Contract Number: PW 14-203 OI
This is assigned by City Clerk's Office
Project Name: SR 516 to S 231't Way Levee Imp/Russell Road Upper Levee
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 8/27/2014 Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Toby Hallock Department: PW Engineering
Contract Amount: $2,176,334.02
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change Order#10
As of: 08/27/14
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CHANGE ORDER NO. # 10
NAME OF CONTRACTOR: SCI Infrastructure, LLC. ("Contractor")
CONTRACT NAME & PROJECT NUMBER:SR 516 to S 231't Way Levee Imp./Russell Road Upper Levee
ORIGINAL CONTRACT DATE: August 27, 2014
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:
City required Saturday water connections for newly relocated main.
Overtime premium, additional .50 time, reimbursement for labor to
perform work during non-business hours due to shutting off the water
supply to the City of Kent Shops building during normal work hours
being prohibited.
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, $2,176,334.02
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $79,562.36
(incl. applicable WSST)
Current Contract Amount $2,255,896.38
(incl. Previous Change Orders)
Current Change Order $2,622.52
Applicable WSST Tax on this Change $249.14
Order
Revised Contract Sum $2,258,768.04
j
CHANGE ORDER - 1 OF 3
Original Time for Completion 120 working days
(insert date)
Revised Time for Completion under 127 working days
prior Change Orders
(insert date)
Days Required (f) for this Change 0 calendar days
Order
Revised Time for Completion 127 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.
i
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:
I
By
(signatur ) � (sr
Print Name: Print Name
Its t 'C® ittt$' Its 14.r t fr Gig
(title) j {title)
DATE: C�1 _ f-�_ /. DATE; � .,I�1%Cc%/S
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
I
[In this Meld,you may enter the electronic Blepath where the contract has been sa arl
III
ill
CHANGE ORDER 3 OF 3
• FILE NO: 200.2
ICENT
CHANGE ORDER WORKSHEET NO. 10
Construction Management Division — Public Works
Project: SR 516 to S. 2315f Way Levee Project No.: 09-3006.2
Improvements - James/Russell
Project Engineer: Toby Hallock Fed-Aid No.:
Owners Rep: Jason Barry . Contractor: SCI Infrastructure, LLC
Date: 1/26/15
I. PROPOSED CHANGE
City required Saturday water connections for newly relocated main, Overtime premuim,
additional 0.5 time, reimbursement for labor to perform work during non-business hours.
II. REASON AND BACKGROUND FOR CHANGE
Shutting off water supply to the City of Kent Shops building during normal work hours was
prohibited. The City directed SCI to make the physical connections requiring existing main
shutdown Saturday, February 14In.
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ❑ Not Applicable
Change Order No. I I - i I FOR ACCOUNTING USE ONLY
Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of
Est. city PE j Item
-- __---- --._---------- ------_ -..-- --- -------" -------
1 Labor premuim 1 1 FA j $2,622.52 $2,622.52
reimbursement for water
---, connections
-- ---
Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to 6e made ; ® I PAY THIS PAY ESTIMATE
RE UYRED at a later date upon com�letion_of work -
i Material Submittals Required - CC N
Constructlon Coordinator i ew Sub Reqrd? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. - ! FOR ACCOUNTING USE ONLY
Sch No. B.I. No. Item Description I ,, city __ 1 Unit Unit Price Cost of Item
Independent Estinate Attached--REQUIRED
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No. i B.I. No. I Item Descr x n Qty -- i Unit i _-Unit Price Cost of Item
-- ------ ------------- -----------
1 REV, DATE: 4/01/10
• FILE NO: 200.2
KENT
r�! Independent Estimate Attached - REQUIRED
TOTAL ESTIMATED COST OF CHANGE ORDER * 2 622.52
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $2,622.52
IV. WORKING DAYS
Original Contract 112p Due This Change Order* ® Previous Total 127
- _ ._ . ---------
TOTAL--- . .._ ,--. _-. -- _-
DATE 7 16 14 _„ DATE; L10/25/14 .. I,
* Ex lanation Justification Re uired:
WORKING DAYS* 127
*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.
LPrepared By: _ Date: 2�
itConstruction Supervisor: aBarr� Date: _ l0
Pa I Kuehn j
Construction Manager: _ Date. >.
Eric Connor
2 REV. DATE: 4/01/10
SCE Infrastructure; L L C Cost Record
1 „
t„r
Project: SR516 to S 231 M, Kent Job# 1414 Date:
C.
Description:
Ovedimo Pay for water lte-!ns on a Saturday.
HOURS
DETAIL COST RECORD CODE S.T. O.T. I D.T. I Total RATE EXTENSION
Jim Crabtree premium only PL OT 9 9 18.73 168.57 i
Mike Hickerson promium only LA OT 9 9 18.28 164.52
Casey Dale premium only FM OT 9 9 21.41 192.69
Andy Pare premium only FM OT 10 10 21.41 214.10
Jesse Sellers premium only OP OT 9 9 21.20 190.80
Eric Haulet premium only LF OT 9 9 19.87 178.83
Ken Fieidstad premium only OP OT 9 9 21,20 190,80
m Stan Rutherford premium only OP OT 9 9 21.20 190.80
O Garrett Gunsauls premium only PL OT 9 9 18.73 168.57
m Colleen Dove premium only FL OT 10 10 14.62 146.20
¢ Danielle Cecchini premium only TCSOT 10 10 11.59 115,90
Marty Adams prennium only TM OT 6 6 18.53 111.18
Sub-Total 2,032.96
Travel Time 0.00 j
Labor Markup 689 56
Total Labor Costs 2 622.52
co 1/2 Ton Truck wismali Tools 0 15.09 0.00
1 Ton Truck w/toois 0 19.40 0.00
O 138 Excavator 0 70.27 0.00
O Dump Truck 0 79.68 0.00
� Backhoe w/Hoe ack 0 47.70 0.00
T300 Skid Steer Loader 0 37.44 0.00
PC 200 Excavator r~• ;;. -. .-. 0 86.41 0.00
Rental Trucking ;� m. y N =n+a„�- 0 13ROq 0.00
460 Excavator 0 179,43 0.00
I-- Double Drum Roller 0 22.96 0.00
z 930 Loader a , 0 52.85 0.00
w 310 Backhoe � 0 36.90 0.00
0 0.00
0 0.00
Sub-Total 0.00
C7 Equipment Marku 0.00
w Total Equipment&Tools Costs $0.00
Dump Fees cy 0 3.00 Goo
2x4 S alls Cadman tons D 15.25 0.00
1-114" Rock tons 0.0 7.50 0.00
D 0,00
0 0.00
w 0 0.00
t- Sub-Total 0.00
O Saie Tax if applicable) 0,00
Markup 0-00
'Other Costs $0.00
Contractor's.Representative Sub-Total 2.622.52
Sales Tax on Rented Equipment
Sub-Total 2-622.52
Subcontractors Representative
i
Owner's Representative
No. Sheet 1 of 1 ITOTAL $2,622.52
Daily Cost Record
1508 VALENTINE AVE SE • PACIFIC,WA 08047• (253)210-0444 FAX:(253)218-0454 21067
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DETAIL COST RECORD HOURS
CODE �s.Ti C.T. D.T. TOTAL RATE EXTENSION
corn'e_.%C P r r � ,� ), i t '•- ��� --- ���- - -- --
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Total Equipment Costs
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Sub-Total
Sales Tax(It applicable) I
Material Markup
Total Material Costs
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Total Other Costs
- - Sub-Total
Bond Insurance Taxes_
M'rscalari Costs _-
-( �' Contractor's Representative Sub-Total
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Owner's Representative Sub-Total -_
Sales Tax
No. Sheet of - TOTAL
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