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HomeMy WebLinkAboutPK18-407 - Change Order - #5 - Skycorp, LTD. - Lake & Walla Property Demolitions at Clark Lake - 04/03/2019 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. Vendor Name: Skycorp Ltd. Vendor Number (7DE): Contract Number (City Clerk): Ll0� 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: 5/15/19-NEW Lynn Osborn/BH Parks Contract Manager: Department: Contract Amount: $110)495.00 Budgeted: ✓❑ 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#5 for removal of additional contaminated material and backfill site; contract increase of$5,500.00 incl. WSST Division Contract#PPD18-02 KENT CHANGE ORDER NO. 5 NAME OF CONTRACTOR: Skycorp Ltd. ("Contractor") CONTRACT NAME & PROJECT NUMBER: Lake & Walla Demolitions 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 up to 30 additional tons of contaminated soil and backfill with city-provided materials. All receipts for disposal shall be submitted to the City. 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 $24,750.00 (inch applicable WSST) Current Contract Amount $104,995.00 (incl. Previous Change Orders) Current Change Order $5,000.00 Applicable WSST Tax on this Change $500.00 Order Revised Contract Sum $110,495.00 CHANGE ORDER - 1 OF 3 Original Time for Completion 01/19/19 (insert date) Revised Time for Completion under 04/30/19 prior Change Orders (insert date) Days Required (f) for this Change 15 calendar days Order Revised Time for Completion 05/15/19 (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: Xv I By: (signat re) (signature) Print Name: _Sly����•�J,.�-jor Pr" Name: Julie Parascondola Its_ 0, `,j�,�- Its Parks, Recreation & Community (tine) Services Director �'( / 2 0/ `� (title) DATE: �j DATE: CHANGE ORDER - 2 OF 3 t f APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department P:\Planninglpcqulsltlons\Clark Lake\Lake&Walla Structures,Demo\Lake,Walla Demos•Skycorp-C.O.05 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#5 Project Address: 12415 SE 240'h St Kent Contract#PPD 18-02 Date: 0413l2019 CCD#5 Remove,load, Transport and disposal of contaminated material @$I 10.00 Ton. Not to exceed 30 tons. City of Kent is to provide the backfill material off of the YMCA project,and load Skycorps Truck to backfill the hole and to be bucket compacted.@ 160.00 per hr.for trucking. Adjust the contract sum as follows: $ 5000.00 Jno 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#1 l Arlin on WA 23 — By: By: Owner's Authorized Signature Cont ctor' Authorized Signature Date: Date: