The URL can be used to link to this page

Home My WebLink AboutPW13-103 - Change Order - #21 - Goodfellow Bros., Inc. - SE 256th St Improvements - 07/28/2014 i.. Records liil KENT ,. f, a WA SH I DocumentNOTON � [�'"' "`Z 'r;Ag,,-``T r t h e= 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: GooclFellow Brothers, Inc. Vendor Number: JD Edwards Number Contract Number: PW13-103 This is assigned by City Clerk's Office Project Name: SE 256th Street Improvements Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: #21 Contract Effective Date: 06/6/2013 Termination Date: 12/31/2014 Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Phil McConnell Department: PW - ENGINEERING Detail: (i.e. address, location, parcel number, tax id, etc.): S:Publlc\RecordsManagement\Forms\ContractCover\adcc7832 11/08 Ali I KENT WAS XINGTON CHANGE ORDER NO. #21 NAME OF CONTRACTOR: Goodfellow Brothers Inc. ("Contractor") - CONTRACT-NAME &-PRO2ECT-NUMBER:--- -- - --SE-256" Street-Improvements- -- ORIGINAL CONTRACT DATE: 3une 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: i 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: -Deductive change order to reimburse for city crew unplugging sewer blockage caused by contractor and cost of re-tv of failed storm line. 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 $61,589,87 (incl, applicable WSST), Current Contract Amount $5,270,578.47 (incl. Previous Change Orders) Current Change Order $-225,70 Applicable WSST Tax on this Change $-21.44 Order Revised Contract Sum $5,270,331.33 i CHANGE ORDER - 1 OF 3 Original Time for Completion 300 working days (insert date) Revised Time for Completion under 304workingdays prior Change Orders (insert date) Days Required (f) for this Change 0-calendar days Revised Time for Completion 304 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. PI< CONTRACTOR: CITY Kt`i_ By. By: (signature) f, (Sig t Print Name: E�4j he l.c^ Print Name: Timothy J aPorte P E. ItsnJ=,-r4 Its Public Works Director (title) (title) DATE: 7�d Yb l DATE: i CHANGE ORDER - 2 OF 3 ®KEA1T FILE NO: 200.2 W 5N1M" " CHANGE ORDER WORKSHEET NO. 21 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 Deductive change order II. REASON AND BACKGROUND FOR CHANGE City crew unplug sewer blockage caused by contractor and cost of re-tving failed storm line III. METHOD OF PAYMENT NEW PAY ITEM(S) [] Not Applicable Change Order No. _ ( FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item — 9 City crew clean ser and re- I 1 I 1 Is ($225.70)— -- ($225.70) we -- tv failed_ storm line _ r— I ❑ Independent Estimate Attached Q I CREATE PAY ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE _--at a later date upon completion of work — _ El Material Submittals Required - CC Construction Coordinator i New Sub Reqrd? No 'i, �-— - DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY i Sch. No. B.I.No. -�_ _Item Description Qty Unit Unit PriceCvst of Item _- - — Independent Estimate Attached - REQUIRED I El INCREASE/DECREASETO EXISTING PAYITEM(S) M NotApplicable Change Order No. II _ I I FOR ACCOUNTING USE ONLY Sch. No. I- B.I. No. Item Description _ Qty Unit I _ Unit-Price Cost of Item i J Independent Estimate Attached - REQUIRED 1 REV. DATE: 4/01/10 I ® T FILE NO: 200.2 �� KEN TOTAL ESTIMATED COST OF CHANGE ORDER * ($225.70) *Total of the Cost of Item Columns THIS PAY ESTIMATE _. IV. —WORKING..DAYS------- -._ Original Contract 300 Due This Change Order* ® Previous Total _ _ _ � � 304 _-_ --- ..— ----- ---------- --- --- —�------�------------- 1-;'�"fT]E'x—jl�—nation DATE_p /Justification Required: TOTAL WORKING DAYS* 1 304 *This Change order 4 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: q-I Phil McConnell Construction Supervisor: / Date: 7 Construction Manager: Date: Pa I KVedhqVeL 2 REV. DATE: 4/01/10 Sewer plug and vactor LABOR $47.78 $18.40 EQUIP $34.66 $100.84 total vactor unplug $100_S4- Re-tv LABOR $47.36 $45,62 EQUIP $28.52 $3.36 total re-tv $124.86 GRAND TOTAL $225.70 I woo w w o 0 0 0 0 o m DDD DDYD D D D D 3, m� A N � NJ cJo � m W ro m ro # `; # ..N .� 0 0 0 = m rn rn m o m rn rn eo co to — btmmmwbtmot s 0 0 o O o 0 0 0 0 0 0 0 3 y o 0 0 0 0 o a o Q Q oNNN A .JP A A A ,Jp .Jp .Vp a O' NNNN N N N N 10 (� 0 0 0 0 0 0 0 0 m m Gl Co n (n S 0 nm m to � mw 0mia D � � O r R N Np 2 r x � N w J A m A A m a m C. o m w o rNn w o cNn W w w sz e» ss to sv el ss t� " °'— �• > ut to .SA WJAB A � � o ° r CQ n � ' O0 N OJCo O/N� •e � � I (D DDDDD z. � � (D „eA ys-. wwcorom �2a0 p uoi 0 ton uoi ?"?CID `F-s, rnmoimrn o m l7] s �= 0 cOo too m coa 'm .7y. o000o y �y\• -G' f ��- m .i N cJ» � c c m n N rn N w N 0 o� o y 09 61 N Co N w D O ay !A � � m . a a c z S � D O N o C Z A •' � 1 E o U G C 3 F—' A C+ u p � 2 � T I I � I I I I i d > > m W W S m O W m C, 0 N N O o I ro o # # a a o o � � � m o o # to co m O o 0 3 O N o o N N N m 0 0 o O N C N v 6J W N W m 0 {y b9 £9 £9 m x N (9 O N caiiJ =.o m 1 �a W CD N � I L � 2 � m m a :3 _ z�J yp mm :ti �� Rt�. r� O O � � ♦t! 0 Q o � ic3 m > Con '4 m C W Ut N o r I -1 I 0 W m N (\ k ° } w p § , / � j ) - ! \ \ ~ \ \ \ \