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Home My WebLink AboutPW13-204 - Change Order - #7 - SCI Infrastructure, LLC - Hawley Rd Levee Improvements Phase II - 09/15/2014 k ARM �412AIN a '#{Y� q Records M eme '`t° _. KENT Document IN Wg9XINGTON �{{ h �yf t 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 I Vendor Number: ID Edwards Number Contract Number: 4-2&2- 20 "[} This is assigned by City Clerk's Office Project Name: Hawley Rd Levee Improvements Pase II Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: #7 Contract Effective Date: 8/28/2013 Termination Date: 12/31/2014 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: D. Divine Department: PUBLIC WORKS Detail: (i.e. address, location, parcel number, tax id, etc.): Original Contract date: 08/28/2013 S:Publlc\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08 i CHANGE ORDER NO. #7 NAME OF CONTRACTOR: SCI Infrastructure, LLC ("Contractor") CONTRACT NAME & PROJECT NUMBER: Hawley Rd Levee Improvements Phase II ORIGINAL CONTRACT DATE: 8/28/2C 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: Remobilize for additional (at Holmes Electric) private property restoration. 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 $68,173.21 (incl. applicable WSST) Current Contract Amount $510,852.97 (incl. Previous Change Orders) Current Change Order $1,300.00 Applicable WSST Tax on this Change $123.50 Order Revised Contract Sum $512,276.47 II 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 (f) 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 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. .dl CONTRACTOR: CI OF KENT: I BY' BY, (signature) @�" (signature) Print Name: TUco-f\ firsL6rpo -' Print Name: Tim LaPorte, P.E. Its uA"e(— Its Public Works, Director le)� (title) DATE: DATE: CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) I N/A Kent Law Department CHANGE ORDER - 3 OF 3 e FILE No: 200.2 KENT CHANGE ORDER WORKSHEET NO. 7 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: 9/8/2014 I. PROPOSED CHANGE Equitable adjustment. II. REASON AND BACKGROUND FOR CHANGE Re-mobilization additional Holmes Electric private property restoration. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of Est. Qty PE Item -- - - -- - 1 Re mobilization _1_ 1_ Eq. $1,300 00 _ $1,300 00 - -- il --- - ------------ --- -- i -- -- -- --ir ❑ 1 Independent Estimate Attached ❑ CREATE PAY ITEM ONLY Payment to be made I Z PAY THIS PAY ESTIMATE REQUIRED at a later date upon compledon_of work __-.-,- _I __ ❑ Material Submittals quir Reed - CC Construction Coordinator IN Sub Reqrd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑ Not Applicable Change Order No. I FOR ACCOUNTING USE ONLY Sch. No. 6 I No. Item Description Qty. _Unit__ Unit Price Cost of Item -- -_, ---- - _ - --- ----_---- - --- -- ---- --- _ ---- _ 4 ❑ ', Independent Estimate Attached - REQUIRED ❑ i INCREASE/DECREASE TO EXISTING PAY ITEM(S) ❑ Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch No. 1 B I No.- _ Item Description ____ ,_. Qty Unit Unit Price _ ._Cost of Item -- --- -- - - --t --- -- - 1-- -- - - - - - ❑ Independent Estimate Attached - REQUIRED L. ❑ j 1 REV. DATE: 4/01/10 • FILE NO: 200.2 KETIT TOTAL ESTIMATED COST OF CHANGE ORDER $1,300.00 *Total of the Cost of Item Columns THIS PAY ESTIMATE $1,300.00 IV. WORKING DAYS Original Contract 1 60 j Due This Change Order 0 Previous Total 60 -- ......_— ---- ._ .- --- --- -----.------- DATE: 12/20[13 1_ _ i,.DATE; 1 ,12/20/13___ * Ex lanation Justification Re uiredc I 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: 7 I AI uConstruction Supervisor: J,I Date: 011 C Paul KlxeKfie f Construction Manager: _ Date: ,.'C.+'%',� Eric Connor 2 REV. DATE: 4/01/10 DAILY REPORT OF Re-Mobilization 1<EAIT Project Name: Hawley Rd. Levee Improvements Phase 2 Project No: 10-3010.5 Item No.: Date: 7/8/14 to 8/12/14 Description of Work: Re-mobilization Work by Subcontractor?: No Prime Contractor: SCI Infrastructure, LLC Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Era Hourly Rate Hrs OT Rate AMOUNT $ I $ SUBTOTAL-LABOR: $ - LABOR OVERHEAD&PROFIT @ 29% S LABOR TOTAL $ EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate His Standby Rate AMOUNT $ $ SUBTOTAL-EQUIPMENT $ - EQUIPMENT OVERHEAD&PROFIT @ 21% $EQUIPMENT TOTAL $ MATERIALSISE RV ICESIRENTALS MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT Re-mobilization 1 Eq. S 1,300.00 $ 1,300.00 $ SUBTOTAL S 1,300.00 OVERHEAD&PROFIT @ 21% S - TOTAL $ 1,300.00 Verification of Hours Worked TOTAL: $ 1,300.00 12%MARKUP(for prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 1,300.00 Ownels Representative �i�6"'� Dale Y Pay Estimate Entered: Date: By.