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Home My WebLink AboutPW17-369 - Change Order - #1 - SB Structures, LLC - LID 363: S 224th St Improvements - 12/15/2017 Records Management KENO Document WASH NGTON CONTRACT COVER SHEET � �I1 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: SB Structures, LLC Vendor Number: 1374695 JD Edwards Number Contract Number: PVJ �1-77 '03-2, This is assigned by City Clerk's Office Project Name: S. 224th ST Improvements 84th to 88th Description: ❑ Interlocal Agreement fiC Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 6/23/2017 Termination Date: Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager:Jason Bryant Department: Engineering Contract Amount: $19,565.45 Approval Authority: ❑ Director ❑ Mayor ❑ City Council Meeting Date Detail: (i.e. address, location, parcel number, tax id, etc.): • KENT W A S H I N G T O N CHANGE ORDER NO. #1 5t A-�UCV u2fJ, (- LC-NAME OF CONTRACTOR: 6'1,=ra8tFWEtWFes,-4=l=G. ("Contractor") CONTRACT NAME & PROJECT NUMBER: LID:363 S. 224th St Improvments 841h to 88th ORIGINAL CONTRACT DATE: June 23, 2017 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: Compensate for installation of temporary paint and tape pavement markings on SR167. Due to recent asphalt overlays on Southbound SR167, WSDOT requested temporary tape be placed in lieu of plastic pavement markings. On Northbound SR 167 paint was placed in lieu of plastic due to weather constraints. 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, $15,330,729.25 (including applicable alternates and WSST) Net Change by Previous Change Orders $0.00 (incl. applicable WSST) Current Contract Amount $15,330,729.25 (incl. Previous Change Orders) Current Change Order $19,565.45 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $15,350,294.70 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 0 prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 400 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: B B (signaue) y, gture) Print ame: Print Name: Timothy J. LaPorte, P.E. Its Public Works Director tle) DATE: I2-1`l�!`1 (title) DATE: �� .(tiS/-4D/7 CHANGE ORDER - 2 OF 3 APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent Law Department [In this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 4" 1 10ENT FILE NO: 200.2 K CHANGE ORDER WORKSHEET NO. 1 Construction Management Division - Public Works Project: LID 363 224th St Improvements Project No.: 99-3003 Project Engineer: Garrett Inouye Fed-Aid No.: Owners Rep: Jason Bryant Contractor: SB Structures Date: 10/17/2017 I. PROPOSED CHANGE Compensation for installation of temporary paint and tape pavement markings on SR 167 H. REASON AND BACKGROUND FOR CHANGE Due to recent aspahlt overlays on Southbound SR 167, WSDOT requested temporary tape be placed in lieu of plastic pavement markings. On Northbound SR 167 paint was placed in lieu of plastic due to weather constraints. Net of changes the City saved $33,000. See attached explanation. III. METHOD OF PAYMENT NEW PAY ITEM(S) Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch. No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item - ..............__.._._..._...............__.... -----._.._..- ....-.._................-.._.__... _._Y_-_... i_.........._._ _ _ --...__._ _._..._._—_......._...__............._._.........._.....---- ti --_ .--._.._._..._.'.._Temporary_Ta.pe._SB...SR167........__. .__._.:1............... _1....._.. _..._LS.....__. .._.._$_14�776.65 -15..600.00__..._..... Temporary Paint NB SR 167 1 1 LS $4 789.00 -- --- $ 4 425.00 ___....... ....._.._.._..._..----.._.._.-t --- — $ ......................__.__......_...._........__..._y_._..._—..__..._......—..._...a.._...._..._......_.._.._.__..__J.._..__.....................__--...__._......_..............._......................__.._..._...__i...._.—__._.............,........................................................_............ Independent Estimate Attached ' LJ CREATE PAY ITEM ONLY- Payment to be made PAY THIS PAY ESTIMATE -REQUIRED at a later date upon completion of work ... .. _._._._._._..... .._. Material Submittals Reauired -C • Construction Coordinator New Sub Re4 rd? No DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch_No. -B.I.No. - Item Description Qty Unit Unit Price Cost of Item ......_..__.__....._.__..__..:.__._-..._........._._-__..:..--------.._..----..---...__..._....._._._._._..---------..._......__.__.__.._........._.._....__......_.... ....._I.................__....._........ ---....---............__.............._._ ......................_..._._... _.._.__...------ ...... ............._......._............_.._.._.................................._...........:......................................._.........................__.._. ...._----................................................i................_. _i....................-------....................._..__—_...__—_.._._...._._..._._......._............_.._...__._. ❑ Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No, _ FOR ACCOUNTING USE ONLY Sch. No B I No. Item Description Qty Unit Unit Price Cost of Item _..._......._-. ---- - +— ---------- .._......._.. ........._....._ ---.._.......... - ._..._...._. - -- _ ----- -----------._._..._._........ 1 REV. DATE: 4/01/10 (CENT FILE NO: 200.2 ..... -.,_.._.--------- _r__..W _ ,o. ® Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $19,565.45 *Total of the Cost of Item Columns THIS PAY ESTIMATE L $19,565.45 IV. WORKING DAYS Original Contract 400 Due This Change Order* Q Previous Total 400......... ....._... ....— -----------.................. DATE 1 17 17 _... ..................... .... . .... DATE• ]Q117/17 * Exolanation/JustificaiL&UBS&ULLgL On critical path for project completion TOTAL WORKING DAYS* 400 *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: Date: Ja n Bryan Construction Supervisor: _ ,.�.% Date: PaUIX hne Construction Manager: � y Date: Eric Connor 2 REV. DATE: 4/01/10 Q � J -Fooco 00 coo 00 00 0 0 � 0 N Ln O M � 00 O � O M M O M M cc � 0 c 1 Ln r' O 00 ` B O O O O 00 0 0p Ln CO O N 1.0 lD O N M O Ln O N m Ln Ln Ln 41 LT Ln O V!)- tD { t\ Ln (n (Pr O M M +-{ I� { *i N f N N Ln Ln M iA- i& M m fib v 0 0 0 0 coo 0 •L N N Ln O Ln N N O d M M O 3• M M 0 ER fPr 1& 0 1& {pr fPr 0 U U U > coFC C C Ln Ln Ln O O Ln O O O O O O O Ln O Ln CO 0) CO O O lD M O M O O O M lD 00 0 Ln M O O l0 O 00 In Ln O CO 0 CO N N 01 M O N Ln o 00 Ln Ln oo N CO ll fu { ri 4- �} O �zrA� Ln Ln Ln O O Ln O O O O O .y O 0 O \-, 1. F, d - 0 O 0 ] i N O ZO O O O O Ln {{} 4A J& Ln 0 'i& tn- ifs Ln Ln I-, V n M N N . 4 Id tq- iA- J& 4V� a c c c J J J = LU _I J J = = Lu Ct N 00 [t N Ct M M O Ln N Ln r-i o It N N 0 00 M O M 0 O d d -0 cu a Q' E L L Vn Ln L L a v3: Ln a) - - - a 0 �