HomeMy WebLinkAboutPK16-348 - Change Order - #1 Rock Solid Trucking Inc. dba Bark Time Blower Truck Service - Change Order- 09/09/2016 IY (k �I��l,
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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: Rock Solid Trucking Inc. dba Bark Time Blower Truck Service
Vendor Number: 365068
ID Edwards Number
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Contract Number: PK 16-348 - O01-
This is assigned by City Clerk's Office
Project Name: Playground Surfacing Install — Various Parks
Description: ❑ Interlocal Agreement X❑ Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 09/09/2016 Termination Date: 12/08/2016
Contract Renewal Notice (Days): 7 days
Number of days required notice for termination or renewal or amendment
Contract Manager: Andrew Sheridan Department: PARK OPERATIONS-EAST
Contract Amount: $ 30.809.18 Sales Tax Included
Approval Authority: X❑ Department Director ❑ Mayor ❑ City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Add 45 yards of engineered wood fiber (Sof'Fall Cedar Playchips) to be blown in at
various parks as described in Quote No. 10416A attached.
As of: 08/27/14
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CHANGE ORDER N . 1
NAME OF CONTRACTOR:Rock Solid Trucking, Inc. dba Bartk Time Blower Truck Service ("Contractor";
CONTRACT NAME & PROJECT NUMBER: Playground Surfacing Install - Various Parks
ORIGINAL CONTRACT DATE: September 16, 2016
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:
Add 45 yards of engineered wood fiber (SofFall Cedar Playchips) to be
blown in at various parks as described in quote No. 10416A attached.
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, $ 28,912.09
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $
(incl. applicable WSST)
Current Contract Amount $ 28,912.09
(incl. Previous Change Orders)
Current Change Order $ 1,732.50
Applicable WSST Tax on this Change $ 164.59
Order
Revised Contract Sum $ 30f8O9.18
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CHANGE ORDER - 1 OF 3
original Time for Completion �— - ----
rDays
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ed Time for Completion under
Change Orders
t date)
Required (t) for this Changecalendar days
Revised Time for Completion
(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, j
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ONTRACTOR: CITY CIF KENT;
By: -
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(title) (tr61e)
DATE: DATE
CHANGE ORDER- 2 OF 3
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APPROVED AS TO FORD:
(applicable if Mayor's signature required)
Kent Law Department
[In this field,you may enter the elec nlc nln,th where the contlad has been s..dl
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CHANGE ORDER 3 OF 3
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-LE;IIIQuote No. 10416A
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A10411111T", If ,
Customer Misc
Cust. Name City of Kent Date 10/4/2016
Devi. Name 1 additional Location Delivery Date
Address Rep Brett Wilson
City Kent State WA ZIP Cell # 425-508-3930
Phone Map Page
Fax#
Cell# 253-561-1850
Contact Andy
Qty Description Unit Price TOTAL
45 SofFall Cedar Playchips engineered wood fiber blown-in $ 38.50 $ 1,732.50
A service includes clean-up of all treated areas with backpack blowers.
Thank you for calling Bark Time.
price ncludes prevailing wage
Subtotal $ 1,732.50
Travel Fee
Comments Tax Rate(s) 9.50% $ 164.59
Payment Type
CC # TOTAL 1 $ 1,897.09
Expires
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PROJECT NOTES: We are looking forward to earning your business. Please feel free to contact Brett Wilson directly if
you should have any questions regarding this estimate, or future projects where we may be of value to you and your crew.
Thank you again for your business, and we look forward to working with you soon.
REPRESENTATIVE: Brett Wilson
Cell: 425-508-3930 Office: 1-888-377-9009 Fax: 425-377-2535
Quote is valid for 30 days from the above date. Contractors must have a tax resale certificate on file.
This pricing has been discounted, based on the scale of the entire project. Purchasing only selective products may
void these discounts. Above pricing is subject to product availability and market fluctuation.
No deposit required. Invoicing is due on the tenth of the following month.
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