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HomeMy WebLinkAboutPW16-360 - Change Order - #2 - Road Construction Northwest, Inc. - 108th Ave SE and SE 208th St Intersection - 01/11/2019 1S44::!!!!!!*ERecords M erne ff1 for ,r' , , w.=„,„�.o„ �/ ,' Document 1( ;'f ia ,, 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: Road Construction Northwest. Inc. Vendor Number: JD Edwards Number Contract Number: PW16-360 — 66 This is assigned by City Clerk's Office Project Name: 108t' Ave SE (SR 515) and SE 208t' St Intersection Imorovements Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: i212oIi� Contract Effective Date: 10/5/2016 Termination Date: 90 working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Susanne Smith Department: PW Engineering Contract Amount: $793,615.00 Approval Authority: (CIRCLE OOZE) Department Director Mayor City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Change Order #2 As of: 08/27/14 �KENT CHANGE ORDER NO. #2 NAME OF CONTRACTOR: Road Construction Northwest. Inc. ("Contractor') CONTRACT NAME & PROJECT NUMBER: 1081th Ave„.S,E„,15,R_5 5 and 5E.Z-08T S!t,.,,,wInt_e_rsection IrnP,, ORIGINAL CONTRACT DATE: October 5 016 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: This change order creates a bid item to provide an equitable adjustment for unavoidable fixed overhead cost the contractor incurred due to variations in estimated quantities. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section III, "Compensation," are hereby modified as follows: --.. ... _... ._..._. ..._ ..w.__.._ .__—_ _ ___..-....,..- Original Contract Sum, $793,615.00 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 � (incl. applicable WSST) Current Contract Amount $793,615.00 (incl. Previous Change Orders) _,.,.,. .. .. ......... ._...... ._. _.. - �, .,. . .... ..... ange Current Ch Order $2,330.28 -- ......-. Applicable WSST Tax on this Change $0.00 Order Revised Contract "Sum- CHANGE ORDER - 1 OF 3 Original Time for Completion 90 working days (insert date) Revised Time for Completion under 0 prior Change Orders (insert date) _ _..... --...._._.__ Days Required (t) for this Change 0 calendar days Order Revised Time for Completion Oworkingdays (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 belovi j� p CONTRACTOR: CIT F KENT: � S/ 5:.r i.:._ d sue) Ul'El B f 9 Kt f � vt ) Y ........ Y ' Print Nam I ftF Kwanyei _ print Name Timothv J. LaPorte P.E. Its PrPgidP.nt --- ..- Its „ Public Works_Dire gtor.. ..... .. ....._..... /q tltlel DATE .......,._.. ..._. (true) it DATE: t /11= _...... _ .. CHANGE ORDER - 2 OF 3 ..... _ ...__... _ ............ ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk _..._...,_.._.....W_.___..._ . Kent Law Department i __ . .._.. .. _..w_._. ..... ..... ............_- vv -0tl,�ItAl ll u.a 4lftr IW�II9.1 h0W pl Y L, kI I dmN I ulem Ud41a1 CHANGE ORDER - 3 OF 3 TTFILE NO: 200.2 KEN CHANGE ORDER WORKSHEET NO. 002 Construction Management Division - Public Works Project: 108t Avenue SE (SR 515) and Project No.: 12-3006 SE 208th Street Intersection Improvements Project Engineer: Cameron Bloomer, PE Fed-Aid No.: HSIP-0515 (014) Owners Rep: KBA - Contractor: Road Construction Northwest, Inc. Date: 11/27/18 I. PROPOSED CHANGE This Change makes the following revisions to the Contract Documents: This change order creates a bid item to provide an equitable adjustment for unavoidable fixed overhead cost the contractor incurred due to variations in estimated quantities. II. REASON AND BACKGROUND FOR CHANGE For some bid items, the actual quantities of work performed underran the estimated quantities shown on the contract proposal, When the actual quantity of work performed varies by more than 25% of the estimated quantities, WSDOT Standard Specification Section 1-04,6 allows for an equitable adjustment. The contractor requested compensation under this section for unavoidable fixed cost and overhead, which the contractor is entitled to per 1-04.6.2c. The contractor provided a spreadsheet showing the eligible items and claimed 10% total impact, due to fixed equipment cost 5°/o rents/utilities/office supplies 3% and officer salaries 2% , III. METHOD OF PAYMENT NEW PAY ITEM(S) Z Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Oty thi it Unit Price Total Estimated Cost of Sch. No. Item Description Total Est,T CQty PE Item i I CO 002 - Equitable 1 1 LS 2,330.28 2,330.28 Adjustment for Variation in Estimated Quantities Independent Estimate Attached -� y m C'REdSYE PAt"I7'E9rN ONS.Y - Payment to be made { PAY THIS PAY ESTIMATE - REQUIRED at a later dale.upon completion of work �, . Materi�d Subprnwttals RetauTlred CC Comlru ion Corardinator ... New Sub Reqrd? No ........ .. DELETE EXISTING PAY ITEM(5) per 1-09,5 Z Not Applicable 1 REV. DATE: 4/01/10 `^..✓ K��* T FILE NO: 200.2 Change Order No. IFOR ACCOUNTING USE ONLY ......... ........ ............ Bch. No. B.1. No. Item Description - oty Unit Unit Price Cost of Item _ ........ Q...___ ..... .. Independent Estimate Attached - RE UIRED . INCREASE/DECREASE TO EXISTING PAY ITEM(S) Not ApplICa le Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No B.1. No Item Description Qty Unit Unit Price Cost of Item ------- T] Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER *Total of the Cost of Item Columns THIS PAY ESTIMATE $2,330.28 IV. WORKING DAYS Original Contract 9Q Due This Change Order* �l Previous Total 93.5 TE GA . .... _ DATE: ) ., , ... _ ......... plajion✓]ustifieation Reauired: This Change Order has no effect on the project's critical path, No days are being added ''..... or deleted with this change order. TOTAL WORKING DAYS* 93.S *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: 'I 19 .., Date: � Construction Supervisor: , Date: Construction Manager. , a Date: .2 / 2 REV. DATE: 4/01/10 CHANGE ORDER SUMMARY SE 62"' Street Extension Improvements Co # /3 d,, City of Kent Dates Road Eon struction"Northwest, Inc Project q , ' .................... Change Description &Background: This change order creates a bid item to provide an equitable adjustment for unavoidable fixed overhead cost the contractor incurred due to variations in estimated quantities. Determination of Entitlement: For some bid items, the actual quantities of work performed underran the estimated quantities shown on the contract proposal. When the actual quantity of work performed varies by more than 25% of the estimated quantities, WSDOT Standard Specification Section 1-04.6 allows for an equitable adjustment. The contractor requested compensation under this section for unavoidable fixed cost and overhead, which the contractor is entitled to per 1-04.6.2c. The contractor provided a spreadsheet showing the eligible items and claimed 10% total impact, due to fixed equipment cost (5%), rents/utilities/office supplies (30/o), and officer salaries (2%). Time Impact Analysis: This change is administrative in nature and does not impact the project's critical path. No change to the time of completion is being made. Independent Cost Estimate: — KEA performed an independent check of the over/under quantities and determined the contractor was eligible for$2,368.08. Summary of Negotiation: 8/27/18—RCNW sent a letter to the City requesting an equitable adjustment due to the variation in estimated quantities, totaling$4,155.92. 8/29/18—The City responded noting there were bid items that are not eligible on their list, and asked RNCW to revise it. 9/25/18— RCWN revised their request, removing many of the items. 9/27/18—The City responded, noting there were still some items that were not eligible.The City provided their spreadsheet, which had a total eligible cost of$2,368.08. 11/27/18—the Contractor and City agreed to a total change cost of$2,330.28 as fair and equitable. Cameron Bloomer From: Ken Joyce <ken@rcnw.com> Sent: Tuesday, November 27, 2018 8:49 AM To: Cameron Bloomer Cc: econnor@kentwa.gcv; Wakefield, Wendy; Matt Wagester, Ty Ribera, Jeff Kanyer Subject: RE: SR 515 (108th Ave. SE) and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Attachments: Copy of Variation in Estimated Quantities - CRIB Check.xlsx Hi Cameron, We agree with the final over/under assessment of$2,330.28. Please move forward with the change order as proposed. Respectfully, Ken Kenneth Joyce F oiNct Manger Road Construction Northwest,Inc. 91 N J4o I, J,iv,SU t"710,F,erea,WA 98208 PO Box 228,Neil goose Te.425-777-P24 Fza 42-,2,4 L334 Ce;1425 919 /39, KY'R@�C{�W LnnTl 4rsrtes..q ,'rcudnq ot'achmen[s,ca mns mnJirzenl vI ofm'eg.J 41r th-exdvsive �f the inleotleJ cc'pientl;J A y m:,i�[hariz^C use Tn, r nibited Ifth -noil�s notJ ,pleosen tfy the srnder imgnd=sfr„ r e cgs Fhonk,ou From: Cameron Bloomer[mailto:cbloomer@kbacm.com] Sent: Tuesday, November 27, 2018 7:45 AM To: Ken Joyce <ken@rcnw.com> Cc: econnor@kentwa.gov; Wakefield, Wendy<WWakefield@kentwa.gov> Subject: RE: SR 515 (108th Ave. SE)and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Hello Ken, I don't see a response from RCNW to move forward with the over-under change. Did you guys respond and I just missed it? We need to do the final estimate(just this change) and contract voucher. Thank you, Cameron Bloomer, PE C 206.819.7149 I cbloomer@kbacm.com KBAy Inc. I Construction Management Specialists � vyvvw.kbacrn.ca.rn From: Ken Joyce<ken@rcnw.com> Sent: Thursday, September 27, 2018 8:51 AM To: Cameron Bloomer<cbIoorner L)kbacm.com> Cc: Brian Menard<brian@rcnw.com>; Matt Wagester<matt@rcnw.com>; econnor@kentwa.gov; Wakefield, Wendy <W Wakefielcl@Lke wa.[ov>; Sam Schuyler<SSchuyIerOkbacm.canb>; Ty Ribera <thrC@rcnw.com>;Jeff Kanyer I <'eL ff@rcnw.com> Subject: RE:SR 515 (108th Ave. SE) and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Hi Cameron, Thank you for your review. We will perform a final examination of the attached spreadsheet and respond. Respectfully, Ken Kenneth Joyce Project N`anaPer Road Construction Northwest,Inc. IM 3H20Ha1y❑rv,eS-t_ 110,E,, ,i.N "982CS FJBox122N, , r,NIA980lb Te',3J5-7/7J 1)4 Fax 4?S-?5- 1334 C211 drS-919-73)' Ke,(@RCNW.cam 1, sic mes .nF Jutin9 a.bc ,ne-1,,C1 101 d,mn "Id oCe7cge nTorma on/+ ,h�..x'awe /.,.-,_.en�eu �.0 rsJ r?, ,trym}ed usr s prohioited i/rhs +a sno,ft,,c a " , y.h ,ende a aShende;tr , l},^r, sage. Thank you From: Cameron Bloomer[7iailto�cbloomer@kbacin.conr] Sent:Thursday, September 27, 2018 8:21 AM To: Ken Joyce <ken@rcnw.com> Cct Brian Menard<brian rcnw.com>; Matt Wagester<ivlatt aLrcnw c m?;ecunrr€ar kentwa,Rgv; Wakefield, Wendy J" y _ �Y.er kbaem.corr7>; Ty Ribera <thrRrcrJw.cc rn>;Jeff Kanyer <W -----------c--ield lcentwam t v>; Sam Schuyler<SSehl,,, I <jeff rcnw.coxrr> Subject: RE: SR 515 (108th Ave.SE) and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Good morning Ken, Your spreadsheet included Minor Change bid item 6001 and the FA item 8020 which are not eligible, and was missing the other roadside restoration items which I added back in. It looks like the=sum column didn't work on your spreadsheet for Schedule VII. Attached is my spreadsheet, which shows a total of$2,368,08. 1 am putting the change order together for this amount. Please take a look and let me know if there are any issues. Thank you, Cameron Bloomer, PE C 206,819.7148 I el loorrrerfa7kbacns.rom hKtl:ta,A„ I111c:. I Construction Management Specialists I wKWw kbracni roar From: Ken Joyce<ken@rcnw.com> Sent:Tuesday, September 25, 2018 9:00 AM To: Cameron Bloomer<cbloon'merfcJkbacm.com> Cc: Brian Menard <brian@rcnw.com>; Matt Wagester<matt@rcnw.com>; econnor oOkentwa. ov; Wakefield, Wendy <WWa'keheld(nikelntwi.gov_>; Sam Schuyler<SSch tler kh<7crn-com>; Ty Ribera <thr@rcnw.com>;Jeff Kanyer <leff@rcnw.com> Subject: RE: SR 515 (108th Ave. SE) and SF 208th St. Intersection Safety HSIP 0515(014) -final DBE package Hi Cameron, 2 Per your direction, we have revised the attached serial letter request for equitable adjustment due to the over/under variation in quantities for the City's review. Respectfully, Ken Kenneth Joyce Project iMl nsgrr Road Construction Northwest,Inc. WN 'FJO HaPy Drive,3d111210,Ever-tt A4982J8 Pr)Onx 27)?, t� �4 ngp5E 11125-7/7-732o Fax 125-J94 1334 Celi 4],- 19-139' Ken2RCNW.cam V, c rN btn! ,no ncudng aLocnman.e,mrw ucr n,Jrlr 'n'a,a Prwileged v ,rc.�rior�Jo x.bsivco evi the nren3eJ j,ieof(;/.A, movfharvzed use v P^b3teh ii h ra ti nab , Flr->.;e r n (v fbe sonde aatl then tleslros I!e�r-s,n9e, shank Zoo From: Cameron Bloomer [rrt-ryltc:cbloramer kbacm.ceam) Sent: Wednesday,August 29, 2018 8:00 AM To: Ken Joyce<kep rcnw.com> Cc: Brian Menard <brian@rcnw.com>; Matt Wagester<r_plat0. rtcr7w.c€mr>; ecyr raorCakentwa.gov_; Wakefield, Wendy <WWakefieA@kentwa.gnv_>; Sam Schuyler<55cl7tayper. dtj_:cmmcc7m>; Ty Ribera <thrPrcnw.com>;Jeff Kanyer <je(f(�rcnw.corn> Subject: RE: SR 515 (108th Ave. SE) and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Good morning Ken, Thank you for providing the equitable adjustment due to variation in quantities letter. As we discussed yesterday, I have the following comments: • Please provide some background for the 10% unavoidable fixed costs and overhead. 10% does not seem unreasonable, we just need it for backup in the case of an audit. n Bid Items 1060 (Road Ex), 1075 (Gravel Borrow) and 1080 (CSTC) were all reduced In quantity at RCNW's Request in RFI 009 and 010. Please remove these Items. • Bid Item 4015's quantity was deleted with Minor Change Order 001, please remove this item. o Bid Item 6001 is a minor change order bid item, and is not eligible for adjustments due to variations in quantities. Please remove this item. e Please review the equations in schedule 7, 1 believe there are math excel errors in there. o Bid Item 8020 is a force account item, and is not eligible for variation in quantity adjustments. Please remove this item. Please revise and let me know if there are any questions. Thank you, Cameron Bloomer, PE C 206.819.7148 1c&aWoorner kbacrrl.com KIBA, Inc, I Construction Management Specialists I wayw kb.aern.corrr From: Ken Joyce<ken@rcnw.com> Sent: Monday, August 27, 2018 9:49 AM To: Cameron Bloomer<cbloorrie barm.corry Cc: Brian Menard <brian@rcnw.com>; Matt Wagester<matt@rcnw.com>; econnor r4kentwa.ov; Wakefield, Wendy 3 <WWaI(efi6d @kern ou>; Sam Schuyler<SSchuyler� kbacni com>; Ty Ribera <thrC@rcnw.com>;Jeff Kanyer <'eff rcmw com> Subject: RE: SR 515 (108th Ave. SE) and SE 208th St. Intersection Safety HSIP 0515(014)-final DBE package Hello Cameron, Please see the attached request for Equitable Adjustment due to project over/under runs. Thank you for your efforts in reviewing this request. Respectfully, Ken Kennethloyce Proiart P/lanag,r Road Construction Northwest, Inc. 111 xb2 011o11,]rwe,S,to 710,F,,r,[t,WA 982U8 r) Sc>2228,�4er q,,�,N V 910-, _•'1123-777-7324 Fsx 4,>)54 13 f4 s erv.42S-911-139 J Ken@RCNW.com Vo[c� ihes rtle3 aye }rudng rp ;r �,mn[a r'idenrr ss lUnviiegetl rcnna�ion fame exdus7ve se�Rhe:ifenu _a'cn1,SJ.4,7 unouthenze0.�se hbi[io If tl i !�;nnr/o ion,please 4 r, , ;zidrn i0[hen destroy he. ezxage- Ripnk Voe From: Cameron Bloomer [maidto:cl omer d7kbac rucm] Sent: Friday, August 24, 2018 2:32 PM To: Ken Joyce <ken rc_nw.com> Cc: Brian Menard Matt Wagester<matt{Lrcnw.cgm>; pcollnor!kerrtwam&qy;Wakefield, Wendy <W Wakefield)evkentwa.aov>;Sam Schuyler<SSclwyte^r a kbacm.corn,> Subject: FW: SR 515 (108th Ave. SE)and SE 208th St. Intersection Safety HSIP 0515(014)-final DBE package Hello Ken, We are getting pressure from WSDOT to close out 108/208.You indicated a few weeks back that RCNW was holding off signing the final pay estimate because you were looking into requesting payment for over/under run of quantities. Please provide that or the signed final estimate/voucher/and final DBE monthly report as soon as possible. Thank you, Cameron Bloomer, PE C 206.819,7148 cblovmerCc kkan_cmcom KBA„ Inc.I � Construction Management Specialists I www.kbeacnixorn From: Rahman, Sayma <jtahmanStc4wsdot.wa.goy> Sent: Friday, August 24, 2018 2:12 PM To: Cameron Bloomer<cbloomerC@kbacm.com> Cc:econnormkentwa.gov; Wakefield, Wendy<WWakefield@kentwa,,o_v>; Sam Schuyler<5ycy lerEkbacny,cora>; Segami, Phil <Se arnip wsdot.wa.nov> Subject: SR 515 (108th Ave. SE) and SE 208th St. Intersection Safety HSIP 0515(014) -final DBE package Cameron, We need to close this project soon. Please send us final DBE package ASAP if final DBE payment is done. 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Dino o o o o u o u o o^o^ ^^ U m m m q p mmur ur yr yrm min m m mm PO Box 2228 Renton, Washington 98056 425-254-9999 425-254-1334 fax August 27, 2018 Via E-Mail Mr. Cameron Bloomer, P.F,., KBA Public Works Department 220 41h Avenues Kent, WA 98032 Project: 108" Avenue SE (SR515) and SE 208" Street Intersection Improvements RE: Project Closeout Subject: Request for Equitable Adjustment for Actual Quantity Short-Falls Dear Mr. Bloomer: As we work to close out the recently completed project referenced above, we believe that the construction services provided by Road Construction Northwest, Inc. (hereinafter"RCNW") and the related finished product is of a very high quality, and we trust the City of Kent and Public concurs with this belief. As we review what we expect will be the final pay estimate and quantities paid to date, we see many items with drastic quantity shortfalls. From attached Exhibit"A", the total amount of the qualified items that under-ran was $97,043.82, which represents 12.2% of original contract value. This shortage is understandably good for the owner as it's below both the original Engineer's Estimate and contract amount, however it's unfortunate for us as the contractor because several of the short bid items were those in which we had planned to earn a disproportionate portion of our contribution margin. Per 2016 W SDOT Standard Specification Section 1-04.6 Variation in Estimated Quantities, we are to consider only the items that are short by greater than 25%, and so using this threshold, we have $41,559.17 in shortages that meet this criteria allowed for as a base in determining an equitable adjustment. Section 1-04.6.2.c. entitles us to an adjustment for "unavoidable fixed costs and overhead" related to those activities. We have calculated the rate associated with these costs to be 10%, and therefore we are requesting an equitable contract adjustment (Per WSDOT Section 1-09.4, et al) as a result of these anticipated quantity short-falls. (425)254-999 phone P_0.Rox 188 2500 East Valley Rd,C-3 Renton, WA 98055 (425)254-1334 Fax Our Request for Adjustment is as follows: Activities with <75% of planned qty $41,559.17 Unavoidable Fixed Cost& O/H Rate x 10% Equitable Adjustment for Quantity Shortage $ 4,155.92 The Equitable Adjustment amount represents 0.05% of original contract value and according to Section 1-04.6, it does not include an amount for consequential damages or loss of anticipated profits, which as mentioned, is unfortunate for us as we had hoped for full quantity on some the shorted items in order to contribute to cost coverage for the project. This project was bid in late-Fall 2016, in a very competitive market with high production rates; an aggressive schedule; and low profit margins. Our total bid price was 9% less than that of second and third bidders as well as 9% less than your Engineer's Estimate. Even with this Equitable Adjustment, the project will come in substantially lower than originally estimated. As previously mentioned, we feel that we did a good job on this project and we worked well with City personnel. We value this relationship and in the spirit of cooperation hope that you will consider this request. We appreciate your efforts in working with us in getting through the difficulties encountered, in particular the concrete hardscapes, roadway striping &plantings. RCNW has enjoyed working with the City of Kent, their staff and KBA, and we look forward to closing out this project and working with you again on future projects. Should you have any questions or concerns, please contact me at 425-254-9999 x-7324. Respectfully, Kenneth C Joyce Project Manager, RCNW (425)254-999 phone P.O. nox 198 2500 East Valley Rd,C-3 Renton, WA 98055 (425)254-1334 fax 00000aoo ao a00000 00000 0 - 0000a000 00000000000000 - s o00 8 o m r Y & e e e o o o a 8 . . X. ..i.. .-.f ee S:8t 88a 28 :F88 p a e e e E e e Am me Vim ^ Al . 3n a m '2. m d a BAw S' o{ m O 0 ?7§..,ogb s S ' o JO H 6 v I Y N 9 O O m w N SIS 5'. oGl o Sa 8o oBFBo r3 w -ES �Y otn wASA A $.,o p Y p8d `' o Aw T t � w � E Ea: E Pdeeye E,,E t= d ; e e � vz3E e� €w € ; � Ewpa .a is 0 j ri rcu m _- X - w�"aonX ncXi aX `XS_ e Xo # 8 owosa F-'Xn N:X:f J' o m �u a m jv Win$ x awr u x ss � a mo$ogw ... .Y S<3f o....." XU � n�m ' ffNNnmm n f _ neAu f ry i a � �1 IT o$ r y N fi - i�vdi .f SJ U'6 c$± vC f)ee L qO y :j Ey- zk' 888 effi8d8F`,.$ 80 $8$ '6 8':$$e l_ n 00 0 n F r o n c rJ - � e r _ w u38, Sae _ o m �7 o � ';9#Y 88a{`d'988818'�d8 88,8 Y8 88Fh 6 00 _ s= o's 3