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HomeMy WebLinkAboutPW15-256 - Change Order - #2 - SCI Infrastructure, LLC - SR 516 to S 231st Wy Levee Improvements - 03/10/2016 Records Ma,n,;" ,a,g"" "'e' m "'en",-L ,,,, e KENT CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerics Office. All portions are to be completed. If you have questions, please contact City Cleric's Office.. Vendor Name: 5CI Infrastructure, LLC Vendor Number: JD Edwards Dumber Contract Number: PW 15-256 This is assigned by City Clerk's Office Project Name: 5R 516 to 5 231st Way Levee Impr. - Russell Rd. Upper Levee-S. Reach [description: 0 Interlocal Agreement E Change Order Cl Amendment ❑ Contract ❑ Other: Contract Effective Date: 7/24/2015 Termination Bute: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Toby Hallock Department: PW Engineering Contract Amount: 1 994 502.86 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc,): Change Order#2 As of: 08/27/14 • KEN T W A 9 H I N O T O N CHANGE ORDER NO. # 2 NAME OF CONTRACTOR: SCI Infrastructure, LLC. ("Contractor") CONTRACT NAME & PROJECT NUMBER:SR 516 to S 2315t Way Levee Impr.-Russell Rd Levee South Rc ORIGINAL CONTRACT DATE: July 24, 2015 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: Provide, install, and remove 100 vertical traffic delineators for increased trail user safety. 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, $1,994,502.86 (including applicable alternates and WSST) Net Change by Previous Change Orders $7,929.99 (incl. applicable WSST`) Current Contract Amount $2,002,432.85 (incl. Previous Change Orders) Current Change Order $3,500.00 Applicable WSST Tax on this Change $332.50 Order Revised Contract Sum $2,006,265.35 CHANGE ORDER - 1 OF 3 Original Time for Completion 80 working days (insert date) Revised Time for Completion under 0 prior Change Orders (insert date) Days Required (±) for this Change 0 calendar days Order Revised Time for Completion 80 working days (insert date) In accordance with Sections 1-0,4.4 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, o,nsite 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. CONTRACTOR: CITY OF KENT: I By: By: (signaturq) (sign a tu_rt,,) 2�J Print Name: M Sri$NamP: L-6'P6f4r—.?-'� Its T)C6(u-D C I N71 'y I Mt C\ C Its a�o vhA4"� 7'0N<-v-C itle) rile) SATL DATE: CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department Un this field,you may enter the electroalc filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 KENT FILE NO: 200.2 W CHANGE ORDER WORKSHEET NO. 2 Construction Management Division — Public Works Project: SR 516 to S. 231st Way Levee Project No.: 09-3006.2 Improvements Project Engineer: Toby Hallock. Fed-Aid No.: Owners Rep: Jason Barry Contractor: SCI Infrastructure, LLC Date: 01/06/16 I. PROPOSED CHANGE Provide, install and remove 100 ea vertical traffic delineators for increased trail-user safety. II. REASON AND BACKGROUND FOR CHANGE Better define and improve safe separation of trail users and construction equipment. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. - E FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Qty this Unit Unit Price : Total Estimated Cost of Est. Qty PE Item ....................-.....-....................-...._........._........................_............................................................._......._............................ 1 Temporary Vertical Traffic 100 100 EA $35.00 $3,500.00 Markers _....... ......... . ..... ...................................:............ .................... . ...... . .... ... ... _.......................-.... ............................... ® Independent Estimate Attached ❑ CREATE PAY ITEM ONLY- Payment to be made ® PAY THIS PAY ESTIMATE -REQUIRED at a later date upon completion of work Q......... .....................___._....-._._._._..._._._._._._._._._._._..........._..._...,_...._................................................................P........._................_..P............_._..................._...._.........._._._...._._...........................,_._._......_......,_..__._.__-- ..._._._._._...._..... ❑ Material Submittals Reauired - CC: Construction Coordinator New Sub Reqrd? i No DELETE EXISTING PAY ITEM(S) per 109.5 ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. B.I. No. Item Description Qt Unit Unit Price Cost of Item ................................................................................................................_................_...._._......_...._.................................. .. ...............y.._.._._._._._............._..........-.............................._.._......_...................-............__............-..............-...-...-.-.-.-.-.-._...............__.-._.-.-...-....__..._._._._...... . ........................................._.............._._.._.__.:.........._.................._...._._................._........._............................................... ......................................................................._......................................................._......._._._._._......._.__._....__.....__.._.........._......_._......._........................_........................_............. .....................................-................. ❑ ':; Independent Estimate Attached -REQUIRED ❑ INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B.I. No. Item Descri tion Qt Unit Unit Price Cost of Item _................_...................................................._._...._._._._._......._......._._......._._._._...._._...P__......._._.........................................-.-.-.......-....._X........-.......-:.._...._.. ... .-......._............................................._................_...._._.......__...._._............_._._.__...._... -...._.-.-.-.-.-.-...-....-................................ f ................................................._._................................._...._._.__..........................................................................................................._.....................................`_......._......._.......................................................................... ❑ Independent Estimate Attached -REQUIRED ❑ 1 REV. DATE:4/01/10 � FILE NO: 200.2 AGENT TOTAL. ESTIMATED COST OF CHANGE ORDER * $3,500�.00 _ *Total of the Cost of Item Columns� THIS PAY ESTIMATE $3,500.00 IV. WORKING DAYS Original Contract So Due This Change Order* fp Previous Total ; 80 DATE: , 08 24 IS Pt TE: , 08/24Ct5 * Explanation 43ustification Re. uired: TOTAL WORKING DAYS* $0 *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: )lb Jason Barry Construction Supervisor: A"'--� Date: Paul Kuehne ' Construction Manager c_ - Date: Efic onnor 2 REV, DATE: 4/01/10 1 fLD�S7YZ1 ! hv ray cr�sz/-}�S r- '� � -U5 c SAr�cf --fJ /�;,°!t!�vt GCL7�K!11 �1.�fL C� FL(Jl� lJrz%^l 7G�L Tv�1L ,(�Z LicV��9'i�ir2s rtlU U'L� � MGM`►` Ec�`�n�.;c� iq-rt,+� i41���J�-rt�-Y rtJg-v�F� I 'T72 Ai, Usk _pv F=r n.' 1 OJ 4' 3.s ` 'Va4f:rF;c_ 8A722%-rL 01,b Pg,r` I {{i i ! 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