HomeMy WebLinkAboutPW16-384 - Change Order - #1 - Watershed Environmental Solutions, LLC - Briscoe-Desimone Levee Improvements - Reach 1 Mitigation Planting - Irrigation Line Repairs - 02/09/2019 1{E)T+1T Document
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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: Watershed Environmental Solutions LLC
Vendor Number:
]D Edwards Number
Contract Number: PW U
This is assigned by City Clerk's Office
Project Name: Briscoe-Desimone Levee Im -Reach 1 River Mile 14.75 to 14.96
Mitigation Planting
Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract
❑ Other:
Contract Effective Date: 11/4/2016 Termination Date: 50 working Days
Contract Renewal Notice (Days):
Number of days required notice for termination or renewal or amendment
Contract Manager: Ken Langholz Department: PW Engineering
Contract Amount: $240,457.34
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
e T
CHANGE ORDER NO. # 1
NAME OF CONTRACTOR: Watershed Environmental Solutions LLC. ("Contractor")
CONTRACT NAME & PROJECT NUMBER:Briscoe-Desimone Levee Imp.-Reach 1 Mitigation Planting
ORIGINAL CONTRACT DATE: November 4 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:
Repair broken irrigation lines due to third party damage.
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, $240,457.34
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $240,457.34
(incl. Previous Change Orders)
Current Change Order $627.82
Applicable WSST Tax on this Change $62.78
Order
Revised Contract Sum $241,147.94
CHANGE ORDER - 1 OF 3
5o working day,Original Time for Completion
(insert date)
Revised Time for Completion under 6
prior Change Orders
(insert date)
Days Required (t) for this Change Order 5o calendar days
Revised Time for Completion 50 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:
(signature) 'f:6 V F (signature)
Print fame: ��iC - r, Print Name: Timothv ]. LaPorte. P.E.
Its t 4' ` A)i Its Public Wor tor
(title) .. title).
DATE: ? {� ._ __..__ ..__...._, DATE: '/ � �'✓
CHANGE ORDER 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent City Clerk Kent Law Department
[In thu field,you may enter the electrode di".th whe,the mntrna has been saved]
CHANGE ORDER - 3 OF 3
KENT FILE NO: 200.2
CHANGE ORDER WORKSHEET NO. 1
Construction Management Division - Public Works
Project: Briscoe-Desimone Levee 1 Mit. Project No.: 09-3010
Project Engineer: Matt Knox Fed-Aid No.:
Proiect Manager: Matt Knox Contractor: Watershed Environmental Sol,
Date: 1/11/19
I. PROPOSED CHANGE
Repair irri ation lines.
II. REASON AND BACKGROUND FOR CHANGE
Per WSDCT 8-03.3(11), and 1-05.11 third party damage after irrigation system completion is
the res orsibility of the owner, to be paid under force account.
III. METHOD OF PAYMENT
NEW PAN ITEMS) M Not Applicable
Change Order No. _ FOR ACCOUNTING USE ONLY
_. .__.....__ _. _.._ .............
Sch No Item Description Total Est. Oty this Unit Unit Price Total Estimated Cost of
Oty PE Item
1 Repair Irrigation lines 1 1 FA $43� 88r312 �8
2 Repair broken Irrigation pipe 1 1 FA $223.90 $223.90
Independent Estimate Attached �7 �REpE_pgy YTEPa! ONLY — Payment to be madePAY THIS PAY ESTIMATE
- REQUIRED at a later date upon completion of work
0 Material Submittali ReWred , Q Cnn�jrucSini� Cpti c _LQ[' .... New Sub Regrd? No
DELETE EXISTING PAY ITEM(S) per .:1-09.5 pp
Not A Ilcable
Change Order No. _ FOR ACCOUNTING USE ONLY
...._... ........
Sch No {.... B I No Item Description Oty Unit Unit Price Cost of Item
...... ....._... ........_... __......._.._._ ..........
Independen. t Estimate Attached -REQUIRED'.. EJ" __'.
INCREASE/DECREASE TO EXISTING PAX ITEM(S) 0 Not Applicable
Change Order No. _ I FOR ACCOUNTING USE ONLY
_. _........_�—_esc . _._..... __.
Sch. No. j B I No Item Description . Qty Unit Unit Price Cost of Item.. i._.. .. _. __ _...... ___ ,_.._ ........
Independent Estimate Attached - REQUIRED
1 REV. DATE: 4/01/10
�' T FILE NO: 200.2
TOTAL ESTIMATED COST OF CHANGE ORDER * 635.98
*Total of the Cost of Item Columns
THIS PAY ESTIMATE $635.98
IV. WORKING DAYS
Original Contract Due This Change Order* 0 Previous Total
DATE: 50... .... .. .. DATE: 50
--, ,..
TOTAL WORKING DAYS* 50
*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.
Project Manager: . Date:
Construction Engineering: Date:
Supervisor
Construction Manager: r L — wia t Date: t
2 REV. DATE: 4/01/10
FA Sheet No.;
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name Briscoe Reach 1 Planting Project No: 09-3011
Item No.; Date: 6/28/2018
Description of Work: Repair irrigation lines
Work by Subcontractor?. No
Prime Contractor: Sub-Contractor:
LABOR
STRAIGHT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT
Jorqe Herrera .Foreman 3 5 47.92 $ 167.72
SUBTOTAL-LABOR: $ 167,72
LABOR OVERHEAD&PROFIT @ 29% S 48.64
LA80R TOTAL $ 216.36
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT
Truck 2008 Ford Pick-up F-350 Crew Cab 3.5 25.00 $ 87,50
$
SUBTOTAL-EQUIPMENT $ 87,50
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 18,38
EQUIPMENT TOTAL $ 105.88
MATERIAILBISERVICESIRENTALS 4,57 Tx-
MATERIALS SERVICES C,7uanCihy Units Unit Price OLLAR.AMOUNT
rrigation Parts 1 EA S 74,25 $ 47
SUBTOTAL $ 67'
OVERHEAD&PROFIT @ 21% $ _lS:JJ' /I A/
7
TOTAL $ _69-W /.✓
Verification of Hours Worked, TOTAL
12%MARKUP (for
prime when subcontract work) $
Cmnrrgela7r'y RepreygiupalVum Date SHEET TOTAL: $
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6810 S 180TH ST TUKWILA, WA, 98188
(206)575-9200 STORE MANAGER JIM ENGSTROM
4705 00056 05530 06/27/18 06:15 PM
SELF CHECK OUT
038753310084 PVC CEMENT 40 17,70
320Z PVC CEMENT HEAVY DUTY CLEAR
879420000446 PVC BALL VLV -A>
1" PVC BALL VALVE SLIP SCH40
1094.98 49.80
SUBTOTAL 67.50
SALES TAX 6.75
XXXXXXXXXXXX0756 VISAL 74.2
USO$ 74.25 .
AUTH CODE 08134G/0567075 +,.,.._,_..._Tp-
AID AOOOQCC0031010 VISA CREDIT
P.O.k/JOB NAME: BRISCOE
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4705 56 05530 06/27/2018 6931
RETURN POLICY DEFINITIONS
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A 1 90 09/25/2018
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FA Sheet No.:
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name: Briscoe Reach 1 Plantinq Project No: 09-3011
Item No.: Date: 8/17/2018
Description of Work: Repair broken irrigation I pe
Work by Subcontractor7: No
Prime Contractor: Sub-Contractor:
LABOR
STRAI CHIT TIME OVERTIME DOLLAR
NAME CODE OCCUPATION HIS Hourly Rate Hrs OT Rate AMOUNT
Jorge Herrera Foreman 3 32.53 $ 9759
SUBTOTAL-LABOR: $ 97,59
LABOR OVERHEAD&PROFIT @ 29% $ 28.30
LABOR TOTAL $ 125.89
EQUIPMENT
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT
Truck 2003 Ford Pick-up F-350 Crew Cab 3 27_DO $ 81.00
SUBTOTAL-EQUIPMENT $ 81,.Do
EQUIPMENT OVERHEAD&PROFIT @ 21% $ 17.01
EQUIPMENT TOTAL $ 98.01
MATE RIALS/SERVICES/RENTALS
MATERIALS/SERVICES Quantity Units I Unit Price DOLLAR AMOUNT
$
SUBTOTAL $
OVERHEAD&PROFIT @ 21% $
TOTAL $ -
Verification of Hours Worked: TOTAL. $ 22190
12%MARKUP (for
prime when subcontract work) $
Contractor's Representajive Date SHEET TOTAL: $ 223.90
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