HomeMy WebLinkAboutPW16-126 - Change Order - #1 - R.L. Alia Company - James Street Improvements, Watermain & Landscaping - 10/21/2016 Records Management-. -I
KENT Document
W gSHIry OTON
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: R.L. Alia Company
Vendor Number:
JD Edwards Number
Contract Number: PW 16-126 - 009
This is assigned by City Clerk's Office
Project Name: James Street Improvements-Watermain & Landscaping
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 3/29/16 Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Tby Hallock/Paul Kuehne Department: PW Engineering
Contract Amount: $2,070,001.30
Approval Authority: (CIRCLE ONE) Department Director Mayor City Council
Detail: (i.e. address, location, parcel number, tax id, etc.):
Change Order #1
I
As of: 08/27/14
ICENT
CHANGE ORDER NO. # 1
NAME OF CONTRACTOR: R.L. Alia Company ("Contractor")
CONTRACT NAME & PROJECT NUMBER: James Steet Improvements-Watermain and Landscaping
ORIGINAL CONTRACT DATE: March 29, 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:
Emergency watermain break restoration--backfill, compaction, and
prep roadway after watermain repair for asphalt placement.
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, $2,070,001.30
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $2,070,001.30
(incl. Previous Change Orders)
Current Change Order $11,311.33
Applicable WSST Tax on this Change $1,074.58
Order
Revised Contract Sum $2,082,387.21
I
i
CHANGE ORDER - 1 OF 3
Original Time for Completion 60 orldug days
(insert date) _
Revised Time for Completion under 0
prior Change Orders
(insert date)
Days Required (±) for this Change 1 calendar days
Order
Revised Time for Completion 61 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.
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.
7
CONTRACTOR; t1TY OF KENT:
By: By. .ar -
(stgnaturV ela ^- (sidnatuee)
Print Name: r;• v' t'ttxr `'« Print Name: Timothy J. LaPorte, P.E.
Its fin Its Public Works Director
(title) � (trle)
DATE: /L! DATE:,
I
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
[In this field,you may enter the nedroolc Olepath where the contrad has been saved)
I
CHANGE ORDER 3 OF 3
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IT FILE NO: 200.2
KIEiJ
CHANGE ORDER WOR SHEET NO. i
Construction Management Division — Public Works
Project: James Street Watermian Project No.: 15-3012
Project Engineer: Toby Hallock Fed-Aid No.: N/A
Owners Rep: Phil McConnell Contractor: RL Alia
Date: 8/18/2016
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I. PROPOSED CHANGE
Emergency Watermain Break Restoration
II. REASON AND BACKGROUND FOR CHANGE
Backfill, compaction and prep roadway after watermian repair for asphalt placement
III, METHOD OF PAYMENT
NEW PAY ITEM(S) NotApp►icable
Change Order No. - ! FOR ACCOUNTING USE ONLY
Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of
Est. Qty I PE I Item
—-- -
2 road restoration following 1 i 1 i FA $11,311.33 $11,311,33
i watermain break
-- - --- —-- --- ---.
—_
❑ --
Independent Estimate Attached ❑ I CREATE PAY ITEM ONLY- Payment to be made ® PAY THIS PAY ESTIMATE
REQUIRED_--.,._ _____-__-- __ _I at a later date upon completion pf work_-______�____1_____
❑ Material Submittals Required - CC: Construction Coordinator New Sub Reqrd? No
DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch No. 131. No. Item Description , Qty Unit Unit Price Cost of Item
--- ----- ----- -------- -_ .
--
❑ Independent Estimate Attached -REQUIRED i ❑ '
INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable
Change Order No. - FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. _ Item Description _ Qtq _(_ _Unit _( Unit Price_ Cost of Item
--- i.__- _ - .-._._ .. __- --- --- --I- -- - - ---- ---
-- ...... -- -- - --------------------------
Independent Estimate Attached -REQUIRED ❑
1 REV. DATE:4/01/10
• PILE NO: 200.2
KENT
TOTAL ESTIMATED COST OF CHANGE ORDER * $11 311.33
*Total of the cost of Item Columns
THIS PAY ESTIMATE $11 311.33
IV. WORKING DAYS
Original Contract 6Q i Due This Change Order* i ] Previous Total j 60
DATE ---- �--- ----- --- ____ DATE._�_... -�.. ---.
* path
TOTAL WORKING DAYS* 61
*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: Psr^€.-�wa _ Date:
Construction Supervisor: --i V� Date: )
Paul Kue n
Construction Manager: Date:
Eric Connor
2 REV. DATE: 4/01/10
i
FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: James st. Pump station Project No: 15-3016
Item No.: 2000 Water IDate: 7/18/2016
Description of Work: Emergency road repair following water main break 5 218th and 88th Av S)
Work by Subcontractor, NO
Prime Contractor: RL Alia Sub-Contractor,
p
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STRAIGHTTIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Superintendant 6.5 72.07 $ 468.46
OT Superintendent 4 97.74 $ 390.96
DT Superintendant 1 123.42 $ 123.42
Operator ` 4 68.59 $ 274.36
OT operator(2 each, 8:5 92.53 $ 786.51
teamster(2 each) T18'
59. $ 778.05
OT teamster(2 each) 13 79.78 $ 1,037.14
OT 80%laborer '41 62.34 $ 249.36
SUBTOTAL-LABOR: $ 4,108.26
LABOR OVERHEAD&PROFIT @ 29% $ 1,191.40
LABOR TOTAL $ 5,299.66
i I
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EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
383 10cy dump truck 28 35.96 $ 934.96
roller 3.5 9.86 $ 34.51
dump truck trailer 7 5 11.77 $ 88.28
equipment trailer 7.5 8.96 $ 67.20
1 ton truck 11:5 10.28 $ 118.22
SUBTOTAL-EQUIPMENT $ 1,243.17
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 261.07
EQUIPMENT TOTAL $ 1,504.24
INXrER1ALSISERVIC�E91$ENTAL
_ x
MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT
Delmar ConretelCutting 1 LS '' $ 365.00. $ 365.00
Icon 5/8 crushed rock 32;49 TN $ 9,46: $ 305.41
Carpinitos 5/8 crushed rock 33 5 YD f $ 28 95.: $ 1,114.58
United Rentals(excavator) 1 LS $ 1.46766:: $ 1,467.66
Renton Recycling ` 1 LS ,, $ 472.50,. $ 472.50
SUBTOTAL $ 3,725.15
OVERHEAD&PROFIT @ 21°/ $ 782.28
TOTAL $ 4,507.43
Verification of Hours Worked: TOTAL: $ 11,311.33
12%MARKUP (for
prime when subcontract work) $ -
Contractors Representative Date SHEETTOTAL: $ 11,311.33
Owner's Representative Dale
Comments
R. L.Alia Company
Work for City of Kent
Emergency Repair
LABOR HrsfUnits Rate Subtotal Tatal
Superintendent 6.5 $72.07 $468.46
Superintendent OT 4 $97.74 $390.96
Superintendent DTT 1 $123.42 $123.42
Operator 4 $68.59 $274.36
Operator OT 2 Each 8.6 $92.53 $786.51
Truck Driver 2 Each 13 $59.85 $778.05
Truck Driver OT 2 Each 13 $79.78 $1,037.14
80%Laborer $45.90 $0.00
80% Laborer OT 4 $62.34 $249.36
$4,108.25
29%markup $1,191.39 $6,299.64
COMPANY EQUIPMENT
200 Komatsu $64.86 $0.00
938 Loader $52.81 $0.00
Roller 3.5 $9.86 $34.51
10 CY Dump Truck 2 Each 26 $36.96 $934.96
314 Ton pickup $10.00 $0.00
8'X 10'Steel Plates $1.82 $0.00
JD 160 $58.17 $0.00
1-Ton Truck 11.5 $10.28 $118.22
Dump Truck Trailer 7.5 $11,77 $88.28
Equipment Trailer 7.5 $6.96 $67.20
$1,243.17
21%markup 2$ 61.06 $1,504.23
SUCONTRACTORS
Delmar Concrete Cutting !r' 1 $365.00 $365.00
u,i Cop = Erx c, C"",c 1,0 $365.00
-124-markup $43.80 $408.80
MATERIALS. RENTALS, OTHER
Icon#2309028 1 $305.41 $306.41
Carpinito#115271 1 $289.60 $289.50
Carpinito#115272 1 $289.50 $289.50
Carpinito#115273 1 $289.50 $289.50
Carpinito#116845 1 $246.08 $246.08
United Rentals*139833127-001 1 $1,607.09 $1,607.09
Renton Concrete# 1 $472.50 4$ 72.50
$3,499.58
21% markup 7$ 34.91 $4,234.49
Total $11.447.16
i
CONCRETE06276
CUTTING & CORING
152 100th St. S.
Tacoma, WA 98444 AUG 29 201G
Ph # (253) 537-0109
PAX # (253) 535-0507
TO fII,
/ DATE JOB NO.
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(�7 lid (/ tf�l1 t CONTACT PERSON e1
JOB LOCATION
TERMS: NET 30 DAYS, UNLESS OTHERWISE NOTED.
lism
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A FINANCE CHARGE OF 1.5% ON THE UNPAID PREVIOUS BALANCE WILL BE t
COMPUTED AT THE END OF EACH MONTH. IF CUSTOMER DEFAULTS OR IF SUIT
IS BROUGHT TO COLLECT ANY OF THE PRINCIPAL OR INTEREST DUE OR OWING
UNDER THIS BILL, DEL-MAR MAY CHARGE CUSTOMER REASONABLE ATTORNEY
FEES AND COLLECTION COSTS.
Customer No: 60031
AUG $3 ZQ16 Invoice No: 2309026 -
_ Inv Date; 08118116
Page: Page 1 of 1
ISM VoWntine Avs SE Customer Job: EMERGENCY
Pad§c WAS8047 Return Servlca Requested
ICON Materials
0942000IRS PRESORT 125 1 SP 0.405 P70i a 16o8 Valentine Ave SE
II'Illq1Id11011'1I'11'1111111"II"111-11III�IIPI��Id'9�1�1 Pacific,WA98047
R.L ALIA COMPANY 206.676.3200
107 WILUAMS AVENUE SOUTH
RENTON WA 98057.2149
Delivered To: 21STH&88TH
Data Material OTY um Un[t Pdce Ma8T0111 Tax TOW ,I
Plant 01600 Auburn SSG
08118f16 Sir-O'CRUSHED ROCK 32AO TON 9.40 305AI 0,00 30SAI
Total lnvolco; 32.49 305A1 0.00 305Al
Ticket nuMbegs)shipped from plant 01500-Auburn SSG
015083829
E.INVOICING IS AVAILABLE! PLEASE CONTACT US TO GET YOU STARTED.
III
................................................._..........................._........................._....,•---..................
All payments are due and payable by the due dale shown on the Invoice. Wo will assess up to the state's legal maidmum rate for francs charges on
delinquent exounts,
Involao Amount: 305.41
Amount Paid:
Customer Name: RL,Ails Company
Customer No: 6OD31
Involcelf., 2309028
Date: 08/18116 Remit Payment To: ICON Wadals
Customer Job: EMERGENCY PO BOX742421
Los Mitslas,CA 9OD74
DUD Date: 09127116
Plaeao provide yeuramatladdr wawa you woula Ilka NaWtmmwinOyourinvoxoaala Won
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1148 N.Central Avenue :1
Kent,WA 98032 {{
(253)854.5692 or(206)623.8103 DAME i
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Ouatginer agreas not to ho Carpinito rolhors.I&WPonsib!elor any
qr"damagov caused by their truck driving over property at customers requaat.
Custom"is Ilablo for towing rest should the truck set aturk on customer TOTAL AMOUNT
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finance charge ptus weadlnn"pemga and reaaenabto aftmey leas. C603 i
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1148 N.Central Avenue i Kent,WA 98032
(253)854-5692 or(206)623-8103
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SOLD TO:
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Received 4y
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damages caused by their truck drlvin.over property at customer'srequesl.
Customer is IlaWg.for tg.4Y!Jng cost should the truck flat stuck on customer TOTAL AMOUNT ! i
pmporty. All accounts as 'duo not 1O1h,out duo accounts subjgt to 2% -I
finance charge plus collection expenses and reasonable edomoy lies -OfWt
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Carp° ito Brothem, Irtc. M i a
1148 N.Central Avenue
Kent,WA 98032
(253)854.5692 or(206)623.8103 DATE 1
SOLD TO: v
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SHIP TO:
P.O.A1AUTHORIZATl0N11
SALESMAN CASH CH GE RESALE TERMS I
UNIT kLAL-
TOTAL .i
QUANTITY OUANI" DESCRIPTION PRICE
OROERED SHIPPED L'
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SUBTOTAL :I
Received by °h Taz
Customer agoras not o hold Carpinito Brothers,Inc.responsible for
Custom causal by their nuck driving owr property al customefs request. ;,I
Cuatomor is and for lowing cost should tho truck net sWck on customer TOTAL AMOUNT?(;+ •'�
propwity All accounts are duo net 101h,goat due accounts subject to 2% CB43 j
Onenca cDarge plus collection expenses eM ressonaDle attorney race. i
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Inc- M 58 4
1148 N.Central Avenue
Kent,WA 98032 1
(263)854-5692 or(206)6{{23 8103 DATE 1
SOLD TO:
SHIP TO:
P.O.&lA.. OAIZATION®
SALF,S CASH CH RG` - F1SALE, TERMS.
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UNIT TOTAL
pO D QUANTITY CEBCRIPTION PRICE
SHIPPED
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Customer agrees rot to hold erpinno Brolham,Inc,
preusjaan ay request any.
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'' Customer Is liable for towing met Should the(ruck get stuck on customer TOTAL AMOUNT Gy
pmperty. Au a nm am due not 701h,past due accounts subject to 2
fnai%e fimrg0 seep Pbn 9%penses and row0nabm ettamay lees.
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RENTAL RETURN
united Rentalso INVOICE
# 13 7-001
RaNat E T : 225308
)2n0 WSST VALLEY D2GHNAY Oi1P tOmer #
I/RNILA WA 98188 S�{2 ® 2 2{II�1 Invoice Date 08/23/lfi
a5-25I-SI50 : OB/1B/16 03:00 PM
25-ass-6561 FAX Rental Out 1 OB/19/16 07:28 AM
CLOSED Rental In
ROADWORK-ROAD IUR Job 0 : 9014 s 218TH ST, KEN
UR Job # 154
KEN S 21803 ST cuetomex sob 2A
`1 KENT WA 98031-2936 p 0- # : VETO ALIA
Ordered BY JEFPREY VON FORELL
office: 425-226-8100 Cell: 425 2J3-2494 {4ritten BY
salesperson
SCOTT KUXLINSRI
13.f.28801MR 0.418 75186521.P01 p6d8661.1 0 " IIIVOICe AOIOUnt $1A07.09
IHI'1'IIIIIII'I'11'111'IIIIII'IIII"IIIIIII"IIIII"1'I'IIIfIir Tomu ova upon Rcraw
RI, ALIA CONSTRUCTION PaymPl4 optms: C,,t,=ow OOdaalflm 212.3308660 Eat.848o7
l07 WILLIAMS AVE S nemrr TO: UNNEDRENTALS(NORTH AN.ERICA).iNC.
FILE 51122
REWTON WA 98057-214 9 LOG ANGELES CA 90074.1122
:o,eepP... `.:A.:++ef✓.... -4n'-Y'o.... ., Y d:Y. '.
Minimum Da
Week 4 Week AMUnt
RENTAL ITEMS: Descri tie n 778.00
Otv Equinnlent 779.00 779.00 . 24?2,00 7008.00
30069042 I3aYPVAJOHNSDEERE43Modell REDUCED TAILSAG
Serial: 3FF225D%KCD502170 Hater Our. 46}0.60 Meter in: 4619.20 2E.00
28.00 28.00 83,00 165.00
} 905/5040 EXCAVATOR BUCKET 42" Rental Subtotal: 807.00
SALES/MISCELLANEOUS ITEMS: price Unit Of Measure Extended Amt.
Qty item EACH 10.12
(ENV/MCil 10,120
1 ENVIRONMENTAL CHARGE 242.64
(DSL/MCI) 6.700 EACH
36.2 DIESEL 204.00
204.000 IIACH
1 DELIVERY CHARGE EACH 2O4.00
a04.000
1 PICKUP CHARGE Sales/Mlso Subtotal: 660.66
Agreement Subtotal: 1,225.12
Fuel: 242.54
Tax: 139.43
Total: 1,607.09
COMMENTS/NOTES:
CONTACT: RICK ALIA
CELLNI 206-42.1-2590
WORKING ON 218TH ST-ROAD CLOSED AT 218TH
ARE YOU OR YOUR EMPLOYEES IN NEED OF OPERATOR CERTIFICATION TRAINING?
CONTACT UNITED ACADEMY TODAY 844-222-2345 OR WHW.UNITEDACADEMY.UR.COM
TPAINING IS NOT AVAILABLE ON CERTAIN EQUIPMENT IN CANADA.
I
THE INVOICE IS WSUED SU8JE0T TO THE TERMS AND CONDITIONS OF THE RENTAL AGREEMENT,WHICH ARE INCORPORATED HEREIN BY REFERENCE
A COPYOF THE AENTAI.AGREEMENT IS AVAIW SLE UPON REQUEST.
You Can NOWAR 9 Involco Mtston,anP Npdam Porcnnvc Oldam OMna Page: I
Toslpn Up,contact UROnalm/6uppodpuccam
Renton Concrete Recyclers r�°peepe�� INVOICE
22121 17th Ave SE, #117 4 —�--
BOTHELL, WA 98021-7404 customer 0000008
(425) 481-9101 PHONE q�ercua� 8 SEP 6 2Df6 Job o05z
(425) 486-3346 FAX ` " ` Dare o9rozl16
[IInvoice# 0103431
- _.
Bill R L ALIA CO Job I EME-R.WATER MAIN
To 107 WILLIAMS AVE S Description
RENTON, WA 98055
I
Plant Renton Ticket Date 69t02116
Item # _ Descripfion _ _ Ticket#/Reference
"'�_ - - Quantity _ Price __.__�Tota!
000071 CON HAULBACK 2'-SM _ ""'-
245448 - ----'-�"— -
000800 5% WASTE DISPOSALS[ "2gggqg 60.OQ 7.5` 450.00
00 .001 22.50
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.00' - -- --------- 472.9�
ustomer opy
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