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Home My WebLink AboutPW13-103 - Change Order - #22 - Goodfellow Bros., Inc. - SE 256th St Improvements - 07/28/2014 ` SY Records on KENT z Ey� Document SY 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. Good Fellow Brothers, Inc. Vendor Number: ]D 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: #22 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:Public\RecordsManagement\Forms\ContractCover\adcc7832 1 11/08 K A6 T WqS NINOTON /� /� ® �y �® ,�¢ /� CHANGE ®R®ER N . ##22 NAME OF CONTRACTOR: Goodfellow Brothers. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: SE 256t" Street Improvements ORIGINAL CONTRACT DATE: June 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: 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: Remove and salvage existing PSE vault, bid item omitted in error. To be reimbursed in full by PSE. 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 $61,342.73 (incl, applicable WSST) Current Contract Amount $5,270,331.33 (incl. Previous Change Orders) Current Change Order $1,395.43 Applicable WSST Tax on this Change $132.57 Order Revised Contract Sum $5,271,859.33 i i CHANGE ORDER - 1 OF 3 I i Original Time for Completion 300worldngdays (insert date) Revised Time for Completion under 304 worldng days prior Change Orders (insert date) Days Required (t) for this Change 0 calendar days =_ - -Order— Revised - — - -- -- Time for Completion 304worldngdays (insert date) In accordance with Sections 1-04A 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. L CONTRACTOR: CI , i KENT: By (signature) Print Name: cvi Print Name: Timothy 3ture LaPorte P.E. Its U'ro ecy- may;., — Its Public Works Director (title) DATE: (title) �,ZQ�/1 DATE: CHANGE ORDER - 2 OF 3 ® T FILE NO: 200.2 KIEN CHANGE ORDER WORKSHEET NO. 22 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: 6/10/2014 - I. PROPOSED CHANGE Remove and salvage existing PSE vault II. REASON AND BACKGROUND FOR CHANGE Bid item omitted in error III. METHOD OF PAYMENT NEW PAY ITEM(S) [] Not Applicable Change Order No. I I _ I 11 ( FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item 10 Remove and dispose of 1 1 FA $1,395.43 $1,395.43 ______—_existing PSE vault --------- ----- —--- -- ——T— —--- --- ® Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to be made I ® PAY THIS PAY ESTIMATE - REQUIRED J____L at a later date upon com IP etion of we _ __ _ ❑ Material Submittals Required - CC: Construction Coordinator New Sub Regrd_? No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY _Sch..No. E31 No. Item Description---�— Qty _ Unit Unit Price Cost of Item Independent Estimate Attached -REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. _ I ! FOR ACCOUNTING USE ONLY Sch,_No._J a.[. No. _ Item_ Description Qty Unit I Unit Price Cost of Item Independent Estimate Attached - REQUIRED 1 REV, DATE: 4/01/10 i. K€NT FILE NO: 200.2 I TOTAL ESTIMATED COST OF CHANGE ORDER * $1,395.43 *Total of the cost of Item columns THIS PAY ESTIMATE $1,395.43 IV. WORKING DAYS Original Contract L300 1 'Due This Change Order* 4 Previous Total --- --- ----- - --- ---- 304 -DATE DATE: �------ ---- � _ * I Explanation Justification Re wired: -- ---------- '.. TOTAL WORKING DAYS* 304 *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: [t yw Date: 'r Phil Wc-Co Hell Construction Supervisor: Date: Construction Manager: Date: 7 )`-( - ,LI P ul Kuehne i I 2 REV. DATE: 4/01/10 FA Sheet No,: DAILY REPORT WORKED �! FORCE ACCOUNT vVORKED KENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: 10000 Date: 6/10/2014 - Description of Work: Remove and dispose of PSE vault J04 at ST+/-6+M Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT jay foreman 3 63.01 $ 189.03 Mike operator 3 60,16 $ 180.48 Phil operator 3 59.6 $ 178 80 Steve opertor 2 60.16 $ 120.32 SUBTOTAL-LABOR: $ 668.63 LABOR OVERHEAD&PROFIT @ 29% $-,93 90 LABORTOTAL $ 862.53 EQUIPMENT,a EQUIPMENT ORATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT hitachi 200 2 87.01 $ 174.02 JD 624 loader 2 70.20 $ 140,40 CAT 420 backhoe 1 42.35 $ 42.35 JD 50 mini excavator 1 26.10 $ 26.10 F150 pickup 3 19.18 $ 57.54 SUBTOTAL-EQUIPMENT $ 440.41 EQUIPMENT OVERHEAD 8,PROFIT @ 21% $ 92.49 EQUIPMENT TOTAL $ 532.90 MATERIALS./SERVICES/RENTALS : . MATERIALS!SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 1,395.43 12%MARKUP (for Prime when subcontract work) $ - Contractor's Representative Date SHEET TOTAL: $ 1,395.43 Owner's Representative Date Comments i