HomeMy WebLinkAboutPK15-288 - Change Order - #3 - Wayne's Roofing, Inc. - Sealcoat & Stripe Fire Station 77 Parking Lot - 01/20/2016 i
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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: Wayne's Roofing, Inc.
Vendor Number: 33961
JD Edwards Number
Contract Number: PP(�5 - ` - 00 2�
This is assigned by City Clerk's Office
Project Name Kent Commons Re-roofing Project
Description: ❑ Interlocal Agreement X Change Order #3 ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 08/12/15 Termination Date: 01/12/16
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
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Contract Manager: Nancy Clary Department: Parks Facilities
Contract Amount: $498,487.66 _
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Approval Authority: (CIRCLE ON epapartment Directo Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
As of: 08/27/14
1
1400
KENT
CHANGE ORDER NO. # 3
NAME OF CONTRACTOR: Wayne's Roofing Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Kent Commons Re-roofing Project
ORIGINAL CONTRACT DATE: 08 2 15
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:
Credit for revised stucco repairs. Reduction in stucco cutting and
patching as was quoted in the original bid. Breakdown of Costs dated
12/22/2015 is attached.
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, $521,220.00
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $21,181.00
(incl, applicable WSST)
Current Contract Amount $500,039.00
(incl. Previous Change Orders)
Current Change Order $-1421.00
Applicable WSST Tax on this Change $-130.34
Order
Revised Contract Sum $498,487.66
CHANGE ORDER - 1 OF 3
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Original Time for Completion
(insert date)
Revised Time for Completion under
prior Change Orders
(insert date)
Days Required (1) for this Change calendar days
Order
Revised Time for Completion
(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.
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IN WITNESS, the parties below have executed this Agreement, which will
become effective on the last date written below.
CONTRACTT "Wayne's Roofing,Inc. CITY OF KENT:
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By. ignature) By. (signature)
Print Name:Donald Guthrie Pri Na e: too
Its President Its
(itte tide)
DATE: F DATE: `� �0
CHANGE ORDER - 2 OF 3
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APPROVED AS TO FORM:
(applicable If Mayors signature required)
Kent Law Department
[m this held,ycu may enter the eharonic hlepath where the wntrac has been savadl
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CHANGE ORDER 3 OF 3
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BREAKDOWN WAYNE'S ROOFING,INC.
13105 Houston Road
OF COST Sumner,WA 98390 ,. W. -
JOB NAME Kent Commons Re-Roofing Project DATE 12/22/2016
COST ITEM Credit for Stucco Changes JOB NO 15.062
Credit for the reduction In stucco replacement scope.
CITY UNIT DESCRIPTION ITEM COST TOTAL
a _
HR PROJECTMANAGER $g2,3g
o HR ROOFER STANDARD LABOR RATE -_._ $6q,99
y _ HR ROOFER OVERTIME LABOR RATE $88.45
DAY CREW CAB CREW TRUCK(PER DAY) $191.00
y DAY 2 TON FLATBED/DUMP TRUCK(PER DAY) $307.00
o, DAY_ 23 TON BOOM TRUCK(PER DAY) $519.00
w DAY 6K-3K REACH FORKLIFT(PER DAY) $432,OD
OTHER RENTALS
CONSUMABLES _ - -----
TN DISPOSAL -- - $150,00
-1 1 Is I Base Bid Stucco Repairs $t0,272.00 $10,272.00
M 1 Is Revised Stucco Repairs_._ . $6,900.00 $8,900.00
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TOTAL MATERIALS
TOTAL LABOR - -
TOTAL EQUIPMENT
E BY '` SUBTOTAL
16.00 %OH/PROFIT
Brlan Butler TOTAL MATERIAL LABOR&EQUIP,
irGCCOP#-< TOTAL SUBCONTRACTOR ($1,372.00)
N/A % /PROFIT
TOTAL SUBCONTRACTOR ($1 372)
WRICOP'# 2.00 %INSURANCE _ ($27.44)
1.60%BONDING ($20.99)
WRI -3 0.80°h B&O TAx $0.39)
TOTAL PRICE ($1,4211
COP Masterl(1-25)2014 Version 2.xlsx 1212212015, 4:12 PM