HomeMy WebLinkAboutPW13-103 - Change Order - #25 - Goodfellow Bros., Inc. - SE 256th St Improvements - 10/27/2014 ( 1 '^FT {
Records M � , � ee �
w
KENT
W ,HI....NDocument
.,
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.
i
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 2561b Street Improvements
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other: #25
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
ICET1T
'Nns rvirvciory ■gyp®p�®® {per( y®g®p
CHANGE ORDER N . #25
NAME OF CONTRACTOR: Goodfellow Brothers, Inc. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: SE 256th 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:
Deductive change order to reimburse for cost of re-tv of failed sewer
and storm lines.
2. The contract amount and time for performance provisions of Section II "Time of j
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 $88,199.35
(incl. applicable WSST)
Current Contract Amount $5,297,187.95
(Incl. Previous Change Orders)
Current Change Order $-277.48
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $5,296,910.47
CHANGE ORDER - 1 OF 3
1.
Original Time for Completion 300 working days
(insert date)
Revised Time for Completion under 304 working days
prior Change Orders
(insert date)
Days Required (f) for this Change 0 calendar days
Order
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.
I
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.
CONTRACTOR: CITY P F KENT:
By: By:
(signature) C 3 f (sl i ature)
Print Name: Al 5)0/1 Print Name: Timothy ] LaPorte, P.E.
Its 2 ; ,�,,r r_—.��,. ,�� — Its Public Works Director
(title) { title)
DATE: �fJ/z:z Llq DATE: J
CHANGE ORDER - 2 OF 3
• FILE NO: 200.2
ICON 7
CHANGE ORDER WORKSHEE°T NO. 25
Construction Management Division - Public Works
Project: SE 256t Street Improvements Project No.: 09-3012C
Project Engineer: Mark Madfai Fed-Aid No.: N/A
Owners Rep: Phil McConnell Contractor: Goodfellow Brothers
Date: 7/23/2014
I. PROPOSED CHANGE
Deductive change order
II. REASON AND BACKGROUND FOR CHANGE
Re-tv of failed sewer and storm lines
III. METHOD OF PAYMENT
NEW PAY ITEM(S) ❑ Not Applicable
Change Order No. FOR ACCOUNTING USE ONLY
Sch. No 1 Item Description- Total Est. Qty this Unit Unit Price Total Estimated Cost of
Qty I PE Item
__ I... .--- --- _--
4 Re tv charges ' 1 1 FA ($277 48) __ ($277 48)--.-. .---_
- --- , ---- _-------
----- . . ---- -------- - - --- --- -------- ------ - —
Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to be made ® PAY THIS PAY ESTIMATE
- REQUIRED I at„a later date,upon completion of_work '___
0 Material Submittals Required - CC: Construction Coordinator New Sub Recird? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. j Item Description Qty Unit Unit Price I Cast of Item
--- -- . __. .-.-� .._ . ......
--- -- -II -- _. .-_. --- _-. _- _.
_.. .. ..-. ..-.1- -..� _ --- ---- -
f I
Independent Estimate Attached -REQUIRED
�I
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No B] No. Item Description city ; Umt Unit Pnce Cost of Item
._----- t ...............-------- -------------- __- -___ . .... i
❑ Independent Estimate Attached - REQUIRED I ❑
1 REV. DATE: 4/01/10
• FILE NO: 200.2
KENT
TOTAL ESTIMATED COST OF CHANGE ORDER * ($277.48)
*Total of the Cost of Item Columns
THIS PAY ESTIMATE 277.48
IV. WORKING DAYS
Original Contract ; 300 Due This Change Order* 10 Previous Total 304
. - - -- -- - -
_ DATE: L _DATE
* Ex lanation Justification Re uired.
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: --� Date:
P it d4Con ell!
Construction Supervisor: Date: 10
Paul Kuehne
Construction Manager: Date:
Eric Connor
I
2 REV. DATE: 4/01/10
i
° 64 f1J H}
�U
0
F
W �
Q
m
W'T 0
5 P
n❑ � cnvtn '44 h � t1+'
P
a
o � o � ro C
corn mm � �"a
• o in u� cn u� "'1, sL3
• J -n
U mz MM Mro 4.Yd ��i � y,vw
a °
^i 'Z 7 7 -�
N N N N
N
`o m N tNO, N [No r p
m d N V N
N tDNm
(�j �ao mvmv
_ N
O J N
L o N o N
O T
w a N m
E E m m m
y z" w Z � ZO
W o 0 0 0
O w dN' 7 V
U ; � rrr -N
O E o a o o O
..O 'v rnmrnrn ()
� rn m rn rn
� 9 mco tom �
� o000 .i
o mmvmi � N
w
o00o f0
o 0 0 0
<F V cY d
oc O to m m m
U m T M M M M
u
O N N N N N
I
-
}
\ j
) \ �
/ m :
\ \ \ \ \ § \ \ \ \ \ \ }
\ «
\ » 2 -
�
-
\ \ § -
§
--------------
® { )
-