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HomeMy WebLinkAboutPW18-045 - Change Order - #1 - Northwest Cascade, Inc. - 640 Pressure Zone PRV North - 04/27/2018 I Al Records ENT , , Document 50, "Il r%r Fa I 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: Northwest Cascade, Inc. Vendor Number: JD Edwards Number Contract Number: PW 18-045 -UUZ This is assigned by City Clerk's Office Project Name: 640 Pressure Zone PRV North Description: ❑ Interlocal Agreement Z Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 2/5/18 Termination Date: 60 Working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Br an Bond Department: PW Engineering Contract Amount: $1,649,774.50 Approval Authority: (CIRCLE ONE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #1 As of: 08/27/14 . ` T CHANGE ORDER NO. # 1 NAME OF CONTRACTOR: Northwest Cascade Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: 640 Pressure Zone PRV North ORIGINAL CONTRACT DATE: February 5, 2018 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: Decrease bid quantities on 3/4 inch, 1 1/2 inch and 2 inch PRV installs and compensate the contractor for materials purchased. The contractor purchased and had taken delivery of the pressure reducing valves prior to the the scope of work change. The city will take delivery of the materials. This change is due to the condition of the pipes, routing of the pipes and underground obstructions. 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, $1,649,774.50 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl. applicable WSST) Current Contract mount $1 '649............ 774.50 . .................. _........ _.......... _....... A (incl. Previous Change Orders) Current Change Order $-67,347.65 ._.._ _........................................................ Applicable WSST Tax on this Change $-6,734.77 Order Revised Contract Sum $1,575,692.08 CHANGE ORDER - 1 OF 3 ---------- --- ....... ........_............. Original Time for Completion 60 (insert date) Revised Time for Completion under 60 working days prior Change Orders (insert date) Dan.ys Required (f) for this Change 0 calendar days Order Revised Time for Completion 60 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 be low. p <l' CONTRACTOR: CITY 6V s,gnawre) � (s gnatum) Print Name: " Ll Print Name: Timothv J. LaPorte. P.E. Its NI Its Public Works Director r DATE: 1< 2.19, DATE: CHANGE ORDER - 2 OF 3 _..____. .... APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department []n this field,pan may enter the eletxronln f lepath where the contract ba,been saved] CHANGE ORDER - 3 OF 3 • FILE NO: 200.2 KENT CHANGE ORDER 'IJV"ORKSHEET NO. 1 Construction Engineering Division — Public Works Project: 640 Pressure Zone PRV North Project No.: 17-7999.1 Project Engineer: Grey & Osborne Fed-Aid No.: N/A Capital Projects Phil McConnell contractor: NW Cascade, Inc. Manager: Date: 3/27/2018 I. PROPOSED CHANGE This contract revision will decrease bid item quantities and compensate the Contractor for materials purchased. The Contractor purchased and had taken delivery of "pressure reducing valves" (PRVs) at the time of the elimination of this work. The City will take delivery of the materials. The City needs and will use these PRVs. Decreased quantities include Bid Items: #1000 (3/4" PRV Installed for 5/8" or 3/4" Meter), #1010 (1-1/2" PRV Installed for 1-1/2" Meter), and #1015, 2" PRV Installed for 2" Meter), II. REASON AND BACKGROUND FOR CHANGE Not visible from the surface, the conditions found underground changed the nature of this work. Due to the condition of the pipes, routing of pipes and underground obstructions this work will need further en ineering and will be added to a future project. III. METHOD OF PAYMENT NEW PAY ITEM(S) L] Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY —._.. .m ......__ _....... Sch. No Item Description Total Qty this Unit Unit Price Total Estimated Cost of Est. City PE Item 1 Materials not used (PRVs) 1 1 EA $8,512.35 $8,512.35 I I j INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch. No. No. Item Description Qty Unit Unit Price Cost of Item 1 1000 3/4" PRV installed for 2 EA $1,705.00 ($3,410) 5/8" or 3/4" meter 1 1010 1-1/2" PR 11 V installed for 16 EA $2,850.00 ($45,600) 1 1/2" meter 1 1 1015 2 ' t meter 6 EA $4,475.00� ($26,850) --- ._. PRV for Independent Estimate Attached - REQUIRED 1 REV. DATE: 4/01/10 * FILE NO: 200.2 KENT TOTAL ESTIMATED COST OF CHANGE ORDER 67 347 65 *Total of the Cost of Item Columns THIS PAY ESTIMATE ($67,347 65) IV. WORKING DAYS Original Contract 60 Due This Change Order* 0 Previous Total 60 DATE: * ExoIa nation/Justification Required: TOTAL WORKING DAYS* 60 *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. Capital Projects Managef Date `' hll McConnel Construction Engineering Supervisor: ti..-' Date Paul Kuehn Construction Manager: - ..� "'_ �- "' Date: EncConnor 2 REV. DATE: 4/01/10 M 00 M M to 0 0 O Ntt h ��i h In V1 M Lr N 00 h to N D V} 0 0 O O O a O O O t0 c-1 ri .-1 E O O O o n O Ln 4r h O h � eM-i h ti C y U1 � E a� u h N O y c0 m O> C � O1 '_ a Y N O _ E N N 0 0 N u N m a E j O u H C O u p 00 0 0 0 'O O � c a w w ri Ln w E - C CL o 0 Y C u v Q1 '� Oh 0000 V v a ri N cr N c c v a1 Y v C Q CJ a u Nit NORTHWEST CASCADE INC . PO,V OFFICE BOX 73399 PUYALI UP WASH1NCt0N 78373(IUl I f RfF 000-562-44s? Action Request Date: 3/22/2018 To: Phil McConnell Project Manager City of Kent 220 Fourth Avenue South Kent, WA 98032 (253) 856-5542 From: Chris Quesenbury RE: Forward Price for Reduction in Quantity of Bid Items 640 Pressure Zone PRV North NWC#4114 Action Request#5 Phil, This Action Request is in response the City of Kent's Change Order#1 and the decreased bid quantities on % inch, 1-1/2 inch, and 2 inch pressure reducing valves (PRV). The City has determined quantities of the above mentioned installs to be reduced on the project moving forward. The proposed change order does not take into consideration the cost of these non-stock materials that have been procured by NWC, upon receipt of approved submittals. Per WSDOT Standard Specifications sections 1-04.6 and 1-09,5, the contracting agency shall pay equitable adjustment for direct cost incurred by the contractor in anticipation of performing the work. The City of Kent required that the PRV's being installed on the project come from the factory with a preset pressure rating differing from the standard stock PRV's that are locally distributed. This modification to the PRV's Gave rendered them unretumable to our supplier.The following is a breakdown of the compensation NWC is seeking. 1. 2 each of the''/4"PRV's $ 166.38 2. 16 each of the 1-1/2" PRV's $5,759.60 3. 6 each of the 2"PRV's $2,586.38 Total $8,512.35 In return for compensation of these procured materials, the deleted PRV's will become the property of the City of Kent. NWC is requesting the City of Kent issue an additional Change Order in the amount$8,512.35 as an amendment to Change Order#1 for equitable adjustment of deleted PRV sites. If you would like to discuss this matter in more detail, I can be reached at 253-255-7728. Respectlully, Chris QuesenburyU H.D. Page 1 of 1 D FOWLER Pacific Branch 0 COMPANY 1417 Thornton Avenue SW PO Box 160 ' Bellevue, WA"98009-0160 Pacific, WA 98047 425-746-8400 (253)863-8600 Fax(253)863-8681 Number 14754653 PADS # 143940 To; NORTHWEST CASCADE Ship to: 10412 JOHN BANANOLA WAY E PO BOX 73399 PUYALLUP WA 98374 PUYALLUP WA 98373-0399 Order# Inv Date: Order Writer: 05825884 02/26/18 Ben Pimentel Terms: NET 10TH PROX Due: 03/10/18 PO/JOB: PRV FOB: FACTORY Ship via: VENDOR'S CHOICE # 4114 640 PRESSURE ZONE Qty Qty Part# Unit Extended T Line Ship'd BO'd i Description Price Price X 1 524 EA NS-ZUR-5761 68.75 36,025.00 34-600-XLSC 3/4"600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 2 31 EA NS-ZUR-5762 108.75 3,371 .25 1-600XLSC 1" 600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 3 57 EA NS-ZUR-5763 297.50 16,957.50 112-600XLSC 1-1/2"600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 4 6 EA NS-ZUR-5764 356.25 2,137.50 2-600XLSC 2"600XL, SEAL CAGE, LEAD FREE, FACTORY PRESET TO 65 PSI 3/4" 2 ea @ 68.75 $ 137,50 1 1/2" 16 ea @ 297.50 = $4,760.00 6"2 ea @ 356,25 + $2,137.50 $7,035.00 21% markup $1,477.35 Grand Total $8,512.35 Sub total 58,491 .25 New Remittance Address " EFT Routing: 121000248 Freight PO Box 84368, Seattle, WA 98124-5668 EFT Bank No: 418 545 3362 _,..,...... 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Vendor Number: JD Edwards Number Contract Number: PW 18-045 This is assigned by City Clerk's Office Project Name: 640 Pressure Zone PRV North Description: ❑ Interlocal Agreement Z Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 2f5j18 Termination Date: spworknzys Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Bryan Bond Department: PW Engineering Contract Amount: $1,649,774.50 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