HomeMy WebLinkAboutPK18-407 - Change Order - #3 - Skycorp, LTD. - Lake & Walla Property Demolitions at Clark Lake - 03/15/2019 KENT Records Management Document
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.
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Vendor Name: kycorp Ltd.
Vendor Number ()DE):
Contract Number (City Clerk): PKI�
Category: -Contract Agreement
Sub-Category (if applicable): Change Order
Project Name: Lake & Walla Demolitions at Clark Lake
Contract Execution Date: 10/15/18 Termination Date: 4/15/19-NEW
Lynn Osborn/BH Parks
Contract Manager: Department:
Contract Amount: $86,845.00
Budgeted: a Grant?
Part of NEW Budget: Local: State: Federal:
Related to a New Position:
Basis for Selection of Contractor? Small Works Roster
Approval Authority: ❑✓ Director Mayor City Council
Other Details: Change Order#3 for removal of contaminated material and backfill;
contract increase of$6,600 incl. WSST
Division Contract#PPD18-02
•
KENT
W n N G T o n
CHANGE ORDER NO. 3
NAME OF CONTRACTOR: Skycorp Ltd. ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Lake & Walla Demolition at Clark Lake, #PPD18-02
ORIGINAL CONTRACT DATE: 10 15 18
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:
As described in Exhibit A, herein incorporated, contractor shall remove
and dispose of contaminated material at 12415 SE 240th St. (Walla
property) and backfill with city-provided material.
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, $80,245.00
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $0.00
(incl. applicable WSST)
Current Contract Amount $80,245.00
(incl. Previous Change Orders)
Current Change Order $6,000.00
Applicable WSST Tax on this Change $600.00
Order
Revised Contract Sum $86,845.00
CHANGE ORDER - 1 OF 3
Original Time for Completion 01/19/19
(insert date)
Revised Time for Completion under 3/31/19
prior Change Orders
(insert date)
Days Required (t) for this Change 15 calendar days
Order
Revised Time for Completion 04/15/19
(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:-
By
(signature) )
Print Name: 1 /e-✓ Alt Print Name,
Its Its
title) (title)
DATE: 3 ^ DATE:---
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
Kent Law Department
P:\Planning\Acquisitions\Clark Lake\Lake&walla Structures,Demo\Lake,walla Demos-Skycorp-CO#3
CHANGE ORDER - 3 OF 3
EXHIBIT A
SKYCORP, LTD.
526 N West Ave Suite #11
Arlington, WA 98223
Phone: (360) 926-8989 Fax: (360) 926-8987
(CCD) CONSTRUCTION CHANGE DIRECTIVE
Project Name: City of Kent-Walla Clark Lake
Change Order#: 1
Project Address: 12415 SE 2401h St Kent
Contract#PPD 18-02 Date: 03/14/2019
CCD# 1
Remove, load, Transport and disposal of contaminated material @$110.00 Ton 30 ton min.
City of Kent is to provide the backfill material off of the YMCA project,and load Skycorps Truck to backfill
the bole and to be bucket compacted.@ 160.00 per hr.for trucking.
Adjust the contract sum as follows: $ TBD (no WSST)
Adjust the contract time as follows: 15 days (increase)
By: Date:
Owners Authorized Representative
Signature below by the owner's representative Signature below by the Contractor indicates
Indicates the owners agreement to the final the Contractor's agreement with the final
Adjusted sum and final adjusted time for this adjustments to the contract sum and contract
Change directive time for this change directive. No further claim
Will be allowed.
Owner Contractor
SKYCORP, LTD.
526 N West Ave Suite#11
Arlington WA 223
By: By; _1114,6104f
Owner's Authorized Signature Conirn unrc S gnaturc
Date: Date: