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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 - � - \ \ § - § -------------- ® { ) -