HomeMy WebLinkAboutPW17-368 - Change Order - #1 - Kiewit Infrastructure West Co.- S 212th St and 72nd Ave S Intersection Improvements - 06/20/2017 aii ra /;, rrrrr it,
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CONTRACT COVER SHEET
This is to be completed by the Contract Manager prior to submission
to the City Clerk's Office. All portions are to be completed.
If you have questions, please contact the City Clerk's Office at 253-856-5725.
Vendor Name: Kiewit Infrastructure West Co.
Vendor Number: 1561745
jD Edwards Number
Contract Number: P
This is assigned by City Clerk's Office
Project Name: S. 212th St and 72Id Ave S Intersection Improvements
Description: ❑ Interlocal Agreement WChange Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 7/20/2017 Termination Date:
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Jason Barry Department: Engineering
Contract Amount: $17 495.00
Approval Authority: ❑ Director ❑ Mayor ❑ City Council Meeting Date
Detail: (i.e. address, location, parcel number, tax id, etc.):
.....
� 0T
CHANGE ORDER NO. #1
NAME OF CONTRACTOR: Kiewit Infrastructure West Co. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: S. 212th St and 72"d Ave. S. Intersection Improvements
ORIGINAL CONTRACT DATE: June 20, 2017
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:
Repair water main leak that was detected under new concrete.
2. The contract amount and time for performance provisions of Section II "Time of
Completion," and Section III, "Compensation," are hereby modified as follows:
__.. 2
Original Contract Sum, $1,4-9 29,710.00 ...........
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $1,429,710.00
(incl. Previous Change Orders)
Current Change Order $17,495.00
Applicable WSST Tax on this Change $0.00
Order
Revised Contract Sum $1,447.205.00
CHANGE ORDER - 1 OF 3
Original Time for Completion 25 working days
(insert date)
................____.._....... ...
Revised Time for Completion under 0
prior Change Orders
(insert date)
Days Required (f) for this Change 10 calendar days
Order
_..........-.._.__.....................
Revised Time for Completion 35 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.
....._._.... ----.... --
CONTRACTOR: CITY OF KENT:
By: "7r- By:
w
�(slgnafure) (slr�naturey
Print Na e: 1r�srr.✓ f'�C/E✓ Print Name: Timokhy J. LaPorte. P.E.
Its S a�sa Its Public Works Director
(title)
DATE: / / DATE: / ✓ t�i G2/ ,
r
CHANGE ORDER - 2 OF 3
_._... _... ......____....... ._..
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
[[n fh,,fleld,you may enterthe elettmNt F,Iepath where Bid contract he,been saved]
CHANGE ORDER - 3 OF 3
"". FILE NO: 200.2
KENT
CHANGE ORDER WORKSHEET NO. 1
Construction Management Division — Public Works
Project: S. 212th St. & 72" Intersection Project No.: 16-3016
Project Engineer: Drew Holcomb Fed-Aid No.: N/A
Owners Rep: Jason Barry Contractor: Kiewit Infrastructure
Date: 10/31/17
I. PROPOSED CHANGE
Repair water main leak
II. REASON AND BACKGROUND FOR CHANGE
Water leak detected under new concrete.
III. METHOD OF PAYMENT
NEW PAY ITEMS) C Not Applicable
Change Order No FOR ACCOUNTING USE ONLY
Sch. No. Item Description Total Qty this Unit Unit Price Total Estimated Cost of
Est. Qty PE Item
I _ _
Repair Water Main Leak 1.. l Ls $17,495.00 $17,495.00
-
® ; Independent Estimate Attached I � CREATE '��6Y STEM DN.LY — Payment to be mde Ia ® PAY THIS PAY ESTIMATE
❑ ' - REOUIRED i at a later date upon completion of work 1
Material Subr A---9 _gEsired —CC Construction C'2 r hako_r New Sub Reqrd? No
DELETE EXISTING PAY ITEM(5) per 1-09.5 Z Not Applicable
Change Order Now FOR ACCOUNTING USE ONLY
Sch. No. B.I. No. Item Description Qtv 1, Unit Unit Price j Cost of Item
i
Independent Estimate Attached - REQUIRED ❑
INCREASE/DECREASE TO EXISTING PAY ITEM(S) f Not Applicable
Change Order No. I - IFOR ACCOUNTING USE ONLY
Sch. No. B I. No. 7- Item Description Qtv_ unit, Unit Pnce J Cost of Item
- _... .... ----...__ �. __. ................ . .
® Independent Estimate Attached - REQUIRED
1 REV, DATE: 4/01/10
FILE NO: 200.2
�OT
TOTAL ESTIMATED COST OF CHANGE ORDER -$17 495.00
*Total of the Cost of item columns
THIS PAY ESTIMATE m $17,,495w,00 Q
IV. WORKING DAYS
Original Contract 25 Due This Change Order* 10 Previous Total 35
DATE: , 08/14/17
* ExDlanation/lustification Required: Prevented completion of critical path work items.
TOTAL WORKING DAYS* 35 _
*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:
]a o Barry gg p
4
Construction Supervisor: t A ate
., a D
Paul Kue�ne. ..,�...�. . ......._�,...._........ -._..._
Construction Manager: ...✓rt-' <c✓`c %rl"eID--,." Date: l' -1177_
ric Connor
2 REV. DATE:4/01/10
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