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HomeMy WebLinkAboutPW15-240 - Change Order - #6 - Marshbank Construction, Inc.- Central Ave S Pavement Preservation and Utility Improvements - 04/05/2016 Records Mal 6" pagern KENT WAS HI.OTO Document 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 Dame: Marshbank Comstruction, Inc. Vendor Number: JD Edwards Number Contract Number: PW 15- 40i - 0 This is assigned by City Clerk's mice Project Name: Central Ave S Pavement Preservation and Utility Improvements Description: ❑ Interlocal Agreement E Change Order ® Amendment ❑ Contract El Other: Contract Effective Date: 7/6/2015 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Mark Madfai Department: PW Engineering Contract Amount: $ ,819,698.74 Approval Authority: (CIRCLE ONIE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order#6 As of: 08/27/14 • KENT WA3HINOTON CHANGE ORDER NO. 6 NAME OF CONTRACTOR: Marshbank Construction. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Central Avenue S Pavement Preservation and Utility Imp. ORIGINAL CONTRACT DATE: July 6, 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 a credit to the City for the efforts to remove a piece of Cured In Place Pipe (CIPP) liner found in a city pump station downstream of the project. The contractor installed the CIPP liner in the existing sewer system as part of the contract work. 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, $5,819,698.74 (including applicable alternates and WSST) Net Change by Previous Change Orders $26,071.52 (incl. applicable WSST) Current Contract Amount $5,845,770.26 (incl. Previous Change Orders) Current Change Order $-503.53 Applicable WSST Tax on this Change $47.84 Order Revised Contract Sum $5,845,218.89 CHANGE ORDER - 1 OF 3 Original Time for Completion 180 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 180 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 Chiange Order, including, without limitation, claims related to cointract 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. e�3 _iLZ CONTRACTOR: CITY OF KENT: By. By, signature !, signature ) ) Print Na po%d'_Ihi a C Print Name: — J_ VAA Its Its L'Aa DATE: (title (title) e. DATE: CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this Geld,you may enter the electronic tllepath where the contract has been saved] CHANGE ORDER - 3 OF 3 KE�* T FILE NO: 200.2 W x3...xaiax CHANGE ORDER WORKSHEET NO. 6 Construction Management Division - Public Works Project: Central Ave. S. Pavement Project No.: 13-3004 Preservation and Utility Improvement Project Project Engineer: Cameron Bloomer, PE Fed-Aid No.: STPUL-1071(006) Owners Rep: KBA, Contractor: Marshbank Construction, Inc Inc Date: 3/1/2016 I. PROPOSED CHANGE This Change Order provides a credit to the Agency for efforts to remove a piece of Cured In Place Pipe (CIPP) liner found in a City pump station downstream of the project. II. REASON AND BACKGROUND FOR CHANGE As part of the Contract work, the contractor installed a CIPP liner in the existing sewer system. On November 22, 2015, a piece of CIPP liner was found in the Horseshoe Sanitary Pump Station, located downstream of the project. This neccessatated an emergency repair to remove the piece of liner. The effort to remove the liner was tracked by the City and the resulting cost, $551.37, is being deducted from the Contract. III. METHOD OF PAYMENT NEW PAY ITEMS) Not Applicable Change Order No. FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est i Qty this Unit Unit Price Total Estimated Cost of Qty PE Item _.._............._._._.s _ - ............... ....._........ ........_.._........._......._.... ._..._.._......... ..._............_._._.......------...._._..._......_...._...._.__._...._.__..._.__....... ....__._..................._.................._........,...__........................ _._..._._BIi_{.._....-CO 006�01 ,_._..__......._._._._.._._._.__..._........_..__-.-._....._..._..._.___-_.._1..-___._.................._-_ __......_....__...._._.....LS__........_._._..._( 551.37�_...__.__ � 551.37)__._..___._.. i i........_............................_.._.....__. _..-_•_-•_-._.-._._.._..........___...._....._.........._...__._._......._._...............__._._..._._._!..__._._..._._._._...._.........-....i.__.._..._._...._......._...._........i__..._._..._..._.............._.............-......-_....__.-._..El i ,_ i i Independent Estimate Attached € CREATE PAY ITEM ONLY— Payment to be made ! PAY THIS PAY ESTIMATE REQUIRED __.._..._____.�. ...-._.._._'._at a later date upon completion of work _._.........._..._._............._...__........_ -._.__..._.__.;__ _._...__--.--.__.._.___._..._._._.._..... j Material Submittals Required — CC construction Coordinator New Sub Reqrd? I No DELETE EXISTING PAY ITEMS) per 1-09.5 ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B-[_No. Item Description Qty Unit Unit Price Cost of Item ................. _ ....___.---_.-.._ _ _..........----.._......_..--...._. ........_----__._._._.__..._...._.---- _._..._____._. __.._..______......._...._.__._..._...._..__._._.___................_........�----._....._._.__.__......__.__-_._._._......_._._........._..._..._ 1 Independent Estimate Attached - REQUIRED 1 REV. DATE: 4/01/10 KENT FILE NO: 200.2 W.,r.-.. INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. B.I.No- Unit Description Oty Unit Unit Price Cost of Item .._._................_._....__-..............,._.__...............-.-.._,..._....._._.__....___..__...._____..........,.-..............-._._....,.._._..........._...._...........-:._.___-_.........._._,_.. ...; t..,...__.-._._.._._...._._._._._�-_.____...................,.-____._......_....___....--_.-............. _,.__.___.._._..____._.__ .......-......_...............__...._......_._..__._..._........_.._...._._..__.__...___._.___._.._....,..._.................__.__._...___.._..._-._.-._.-__...,....--.....-_._._._____.._.___------------.......,_-._..._._.__._..._._...._,...._...._....,...........,-._____ I Independent Estimate Attached - REQUIRED ! Ej TOTAL ESTIMATED COST OF CHANGE ORDER * 551.37 *Total of the Cost of Item Columns THIS PAY ESTIMATE IV. WORKING DAYS Original Contract 180 Due This Change Order* 0 Previous Total 180 _DATE: _____.. ._._.-___.,.__............______......._............._............_.._.__............__.-.-_.,.__._._...._.__- DATE: * ; Explanation/Justification Required: TOTAL WORKING DAYS* 180 *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: 3/9/Zo/(, Construction Supervisor: �. Date: Construction Manager: Date: 3jg�6 2 REV. DATE: 4/01/10 Chapter 52 Local Administered Projects Appendix 52.106 Change Order Checklist Change Order Question Yes No NIA 1. Does the change order alter the termini,character,or scope of the work? ❑ ❑ C� If yes,you must have H&LP approval to be eligible for federal funds. ❑ ❑ ❑ If yes,you must submit a revised Page 1 of the prospectus. ❑ Cl ❑ 2. Is the Change Order over$7,500.00 and outside the scope of work? ❑ 9� D If yes,the change cannot be a change order and must be an independent work. ❑ ❑ ❑ 3. Does the Change Order detail all items involved with the change? 2 ❑ ❑ 4. Does the Change Order include an adjustment in working days? ❑ if ❑ If yes,the time extension must be stated in the Change Order. ❑ ❑ ❑ If yes,an independent engineer's estimate of time must be included to document the ❑ ❑ ❑ extension. If no,that must be stated in the Change Order. ❑ D ❑ 5. Does the Change Order alter the DBE Condition of Award? D [� D If yes,you must obtain concurrence form Local Programs. ❑ ❑ d If yes,you must obtain the DBE's signature on the Change Order. ❑ ❑ L� 6. Does the Change Order involve a material substitution? D (ff- ❑ If yes,you must determine if a material credit is appropriate. ❑ ❑ ❑ 7. If Change Order work started prior to it's execution,prior verbal approval by the D ❑ C3' Approving Authority must be granted and documented. 8. Has the Change Order been signed by the contractor? D ❑ ❑ 9. Has the Change Order been executed by the Approving Authority? ❑ ❑ D If you are a"non CA Agency",you must have the acting CA Authority's approval. ❑ ❑ D 10.Has an independent engineer's estimate justifying the costs and time extensions been ❑ ❑ d completed and documented? 11.Has a detailed memo outlining the chronology of events,basis of need,costs and ❑ ❑ working days been prepared and placed in the file accompanying the Change Order? Appendix 52.106 Change Order Page 1 of i Revised 413012014 WSDOT Local Agency Guidelines M 36-63.27 Page 52-19 April 2015 co co .2� 04 C14 cr 15 fy 9 (D \� k L6 CL :3 cr LU to LLJ X (D CL.Ej T.- LO 'ZI J ' U-i cr LU -j"e 0 2 / 2 % . oC) M — k LD C) co k k k � � �\ �_�� 0 tn cr C) w < 0 LO *b � *b co C) 0 80 c LO cq LU 14) U) C) 0 0 Ea C� C) .0 (L to C> 00 � a. a) CNI 04 6ck 26cP Ir— CO 0 pl� Ci CL 0) co V),6-P 0 cu 75 m Cl') cu 0 F- F- 0 0 Z (D CD E 0 E CL > .> m z w —1 5 n C) CD C� CD Cl 0 C5 m 0 0) (q 0 0 U') to (0 Ln U') U') L) 0 0 ■ U < 0 Nr 0 't It It o 0 co LO -20 co Cf) (0 3: to U.) m CN N 22 66 PUBLIC WORKS OPERATIONS WORK Olwmt WORK ORDER# ri l WAS nwNcTON Location `'" � S' Z 6 1 r D'c1t8 Describe Work; j megr Y_,p �, Job Start Date Time Reference Work Order# Job Start Date tt-'t L 7TO Time Multiforce Work Order# is— 300.s4 proje"i -t6 Bill To: Account Code; Patch Request? 440 Address: 95 Employee Hrs Amount Ct1CT Amount EQ# Hrs Amount Nlwc 1ta Total Labor Total BQ $ w Loc Qty Part# Description Rt.to ln�r. 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