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Home My WebLink AboutPW17-369 - Change Order - #10 - SB Structures, LLC - LID 363: S 224th St Improvements - 08/26/2019 Records M KEN T �i/, Waq Document 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: SB Structures, LLC. Vendor Number: JD Edwards Number Contract Number: PW 17-369- This is assigned by City Clerk's Office Project Name: LID 363: S 2241h St. Improvements - 8411 Ave. S. to 881h Ave. S. Description: ❑ Interlocal Agreement ® Change Order ❑ Amendment ❑ Contract ❑ Other: Contract Effective Date: 6/23/17 _ Termination Date: 400 Working Days Contract Renewal Notice (Days): Number of days required notice for termination or renewal or amendment Contract Manager: Carla Maloney Department: PW Engineering Contract Amount: $15,330,729.25 Approval Authority: (CIRCLE ONE) Department Director - 'Mayor City Council Detail. (i.e. ad dress, location, parcel number, tax id, etc.): Chanqe Order # I� ----_._ -.. _____._..... ..._._..... . ___.. As of: 08/27/14 • KENT W A 5 H N G T O N CHANGE ORDER NO. #10 NAME OF CONTRACTOR: SB Structures, LLC. ("Contractor") CONTRACT NAME & PROJECT NUMBER: LID:363 S. 224th St Improvements 84th 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: Labor and materials to repair damaged conduit on SR 167, replace stolen wall mounted lights on pier 4, and upgrade bridge junction boxes. 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 $107,305.79 (incl. applicable WSST) Current Contract Amount $15,438,035.04 (incl. Previous Change Orders) Current Change Order $28,803.84 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $15,466,838.88 CHANGE ORDER - 1 OF 3 Original Time for Completion 400 working days (insert date) Revised Time for Completion under 14 working days prior Change Orders (insert date) Days Required (f) for this Change 5 calendar days Order Revised Time for Completion 419 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) (signature) Print Name: ,�T.l��%,� < � G ' Print Name: Timothy J. LaPorte, P.E. Its Public Works Director jtitle) (Ale) DATE: c {�t� /� DATE Cv/ ;?� 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 KENT FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 10 Construction Management Division - Public Works Project: LID 363 2241h St Improvements Project No.: 99-3003 Project Engineer: Fed-Aid No.: Owners Rep: Jason Bryant Contractor: SB Structures Date: 8/6/19 I. PROPOSED CHANGE Labor and materials to; repair damaged conduit on SR 167, replace stolen wall mounted lights on pier 4, and upgrade bridge junction boxes. II. REASON AND BACKGROUND FOR CHANGE Conductors were omitted by error necessary to complete bridge illumination. Damaged conduit on SR 167 required repair. Lighting was added under the bridge by revision. Wire was stolen after the new illumination was completed. Junction boxes were upgraded with tamper proof screws to d!212ur future theft. 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 j Unit Price Total Estimated Cost of Qty PE Item --------- ------ _.......-------- � 6 Supply and Install additional 10500 10500 LF $1.37 $14,347.20 wire ._._....._....._._.._......._.r.._.._.._.......-..._..- -—...__._.._....-------------- ............. __....._.. 6 Repair WSDOT conduit 1 1 FA $5059.21 $5059.21 I ' _.................-- ......_............_.._._..__.._...---- 6 Upgrade I boxes on bridge 1 1 FA i $1708.63 ! $1708.63 i 6 Supply and install wall 1 1 EA 1 $7688.80 $7688.80 mounted lights ® ; Independent Estimate Attached ❑ CREATE PAY ITEM ONLY- Payment to be made ® PAY THIS PAY ESTIMATE - date REQUIRED at a later er upon completion of work -- - w§g- ._ .6i- .._ .._..---....__..... -._ ._...— ----..... Material Subm.ittals Required - CC Construction Coordinator New Sub Reqrd? 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 i Unit Unit Price Cost of Item -------- ,---------—..-------- - - _..-----.�._._— i ----- I i 1 REV. DATE:4/01/10 KENT FILE NO: 200.2 ..._......._.....__._.._.___.__._W_:._�-..T. 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 i Qty Unit Unit Price Cost of Item ........... _____�..—_--- -...— _. �. ii i -.__..._._--i•----_-_-_..._ _ i � I LEI Independent Estimate Attached - REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $28,803.84 *Total of the Cost of Item Columns THIS PAY ESTIMATE $28,803.84 IV. WORKING DAYS Original Contrac I.t 400 Due This Change Order*g $ Previous Total 419 DATE:..........8 6 19.._..__........_._....................... -- ' ........_._..._......,_...—..._..................._........_ ..---- -._.._....__...._.--- i DATE: 8 6 19 — _.* Explanation/Justification Required: On critical path for project completion TOTAL WORKING DAYS* 419 *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: 7 Date: J )asp Bryant ;' Construction Engineering �,� �--�- Date: Supervisor: Paul Kuehne Construction Engineering ,,� •Date y Manager: � Eric Connor 2 REV. DATE:4/01/10 KEN T FILE NO: 200.2 wA= IN I 3 REV. DATE: 4/01/10 55f5@ > ( § & 9 2 § 2 ® - ) p .. > . ; ; 0 .. 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