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HomeMy WebLinkAboutCAG2019-220 - Change Order - #11 - Scarsella Bros, Inc - 228th St UPRR Grade Separation Bridge & Roadway - 07/06/2020 Agreement Routing Form • For Approvals,Signatures and Records Management KE N T This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. WASHINGTON (Print on pink or cherry colored paper) Originator: Department: S. Anderson PW Engineering Date Sent: Date Required: 6/29/20 N/A 0 a. Authorized to Sign: Date of Council Approval: 0 Director or Designee 0 Mayor N/A Budget Account Number: Grant? 0 Yes 0 No R90067.64110.120 Budget? 0 Yes 0 No Type: Federal, State, Local Vendor Name: Category: Scarsella Bros., Inc. Contract Vendor Number: Sub-Category: = 34547 Change Order#11 0 Project Name: S. 228th St Union Pacific Railroad Grade Separation Bridge and Roadway Phase 5 Project Details:Install Boston Ivy,1-gallon size at 8'centers in prepared planter strip at following SEW walls:SW1,NW2,WA,EA,NE1,SE1,and C SE2. The planting bed shall consist of 16"topsoil and capped with 2"of free draining crushed rock and shall be 6"minimum width. i+ C Agreement Amount: $20,097.00 Basis for Selection of Contractor: Bid 4.0 Start Date: N/A Termination Date: N/A Q Local Business? 0 Yes 0 No* *If meets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspace. Notice required prior to disclosure? Contract Number: ❑Yes 0 No CAG2019-220 Date Received by City Attorney: Comments: ZT • 0 C a+ S CC • i CC ar A Date Routed to the Mayor's Office: ii! Date Routed to the City Clerk's Office: Visit Documents.KentWA.gov to obtain copies of all agreements • KEN T WAS 11 1 N G T G N CHANGE ORDER NO. #11 NAME OF CONTRACTOR: Scarsella Bros, Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER:S. 228th St. Union Pacific Railroad Grade Separation Bridge and Roadway Phase 5 (19-3022) ORIGINAL CONTRACT DATE: April 19, 2019 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: This Change makes the following revisions to the Contract Documents and provides compensation for the added work: Install Boston Ivy, 1-gallon size at 8' centers in prepared planter strip at following SEW walls: SW1, NW2, WA, EA, NE1, SE1, and SE2. The planting bed shall consist of 16" topsoil and capped with 2" of free draining crushed rock and shall be 6" minimum width. 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, $13,802,146.40 (including applicable alternates and WSST) Net Change by Previous Change Orders $122,842.05 (incl. applicable WSST) Current Contract Amount $13,924,988.45 (incl. Previous Change Orders) Current Change Order $20,097.00 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $13,945,085.45 CHANGE ORDER - 1 OF 3 Original Time for Completion 240 working days (insert date) Revised Time for Completion under 240 working days prior Change Orders (insert date) Days Required (±) for this Change Order 0 calendar days Revised Time for Completion 240 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: ,;, .V‘n L4r.A By: (signature) ,Cg sign ure) Print Name: Matthew Scarsella Print Name: Tim thy J. LaPorte, P.E. Its Project Manager Its Public Works Director (title) I (title Co/ DATE: 6/18/2020 DATE: "? i2 O j-0 CHANGE ORDER - 2 OF 3 ATTEST: APPROVED AS TO FORM: (applicable if Mayor's signature required) Kent City Clerk Kent Law Department [In this field,you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 FILE NO: 200.2 �`.+ KENT CHANGE ORDER WORKSHEET NO. 011 Construction Management Division - Public Works Project S. 228th St Union Pacific Railroad Project No.: .11Z-3&22 . Grade Separation Phase 5 VA— 3072— Project Engineer: Cameron Bloomer, PE Fed-Aid No.: HLP-FMSIB-1216 (005) Owners Rep: KBA, Inc Contractor: Scarsella Bros. Inc. Date: 5/26/2020 I. PROPOSED CHANGE This Change makes the following revisions to the Contract Documents and provides compensation for the added work: Install Boston Ivy, 1 gallon size, at 8' centers in prepared planter strip at following SEW walls: SW1, NW 2, WA, EA, NE1, SE1, and SE2. The planting bed shall consist of 16" of topsoil and capped with 2" of free draining crushed rock, and shall be 6" min. width. II. REASON AND BACKGROUND FOR CHANGE To enhance uniformity in appearance at Hilfiker structural earth wall locations, the City has elected to install Boston Ivy. See RFP 002R1 for further details and locations. III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. - FOR ACCOUNTING USE ONLY Sch.No. Item Description 1 Total Est. Qty this Unit Unit Price Total Estimated Cost of I f Qty PE Item i VIII Boston Ivy and Beddin 300 0 EA 66.99 $20„097 00 l Ej `. Independent Estimate Attached El I CREATE PAY ITEM ONLY— Payment to be made El PAY THIS PAY ESTIMATE -REQUIRED , at a later date upon completion of work 0 Material Submittals Required —CC: Construction Coordinator New Sub Reqrd? , No DELETE EXISTING PAY ITEM(S) per 1-09.5 ►I Not Applicable Change Order No. - I FOR ACCOUNTING USE ONLY Sch.No. B.I.No. Item Description Qty Unit Unit Price Cost of Item i ---F , _ $ $ i $ Independent Estimate Attached -REQUIRED —7 n 1 REV. DATE: 3/15/19 /'10 � FILE NO: 200.2 �✓ KENT w.. 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 _.._ LF $ __ El Independent Estimate Attached -REQUIRED TOTAL ESTIMATED COST OF CHANGE ORDER * $20,097.00 *Total of the Cost of Item Columns THIS PAY ESTIMATE , 0 IV. WORKING DAYS Original Contract 240 Due This Change Order* 0 ; Previous Total 240 DATE: f DATE:_ * Explanation/Justification Required:This Change Order does not impact the critical path, and no change to the working days is being made, TOTAL WORKING DAYS* ; 240 *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: ameron Bloomer Date: 5 26 020 6/9 ZO Construction Supervisor: Date: A/.�j Construction Manager: ,Ci^r�yz i _- Date: ‘ G/2.g 2 REV. DATE: 3/15/19 Barry, Jason From: Madfai, Mark Sent: Tuesday, May 19, 2020 1:27 PM To: Cameron Bloomer Cc: Barry,Jason; Dane Setzer Subject: Re: Boston Ivy Cameron,Yes that's correct. Please prepare a change order. Thanks, Mark Get Outlook for lOS From:Cameron Bloomer<cbloomer@kbacm.com> Sent: Monday, May 18,2020 8:07:39 AM To: Madfai, Mark<MMadfaiCa@kentwa.gov> Cc: Barry,Jason<JBarry@kentwa.gov>; Dane Setzer<dsetzer@kbacm.com> Subject: RE: Boston Ivy EXTERNAL EMAIL Hello Mark, Following up on the boston ivy discussion in the weekly meeting. Please confirm the City accepts pricing for the Ivy installation and is passing on the plant establishment. III start the change order. Thank you, Cameron Bloomer, PE C 206.819.7148 I cbloomer@kbacm.com KBA, Inc. I Construction Management Specialists I www.kbacm.com From: Cameron Bloomer Sent: Friday,January 31,2020 3:08 PM To: Madfai, Mark<MMadfai@kentwa.gov>; econnor@kentwa.gov Cc: Barry,Jason<JBarry@kentwa.gov>; Gary Paxton <gpaxton@kbacm.com>; Nsharra Key<NKev@kbacm.com> Subject: FW: Boston Ivy Hello Mark, See below, looks like-20k with SBI markup. Thanks, Cameron Bloomer, PE C 206.819.7148 I cbloomer@kbacm.com i SCARSELLA BROTHERS INC. January 31,2020 City of Kent 220 Fourth Avenue South Kent,WA 98032 Attn Cameron Bloomer Field Engineer KBA, inc. RE: 07-3022 228th St.UPRR Phase 5 COP 007 Boston Ivy(RFP 002) SCARSELLA BROS IS PLEASED TO SUBMIT THE FOLLOWING CHANGE ORDER PROPOSAL FOR THIS PROJECT ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE BID AMOUNT 1 Boston Ivy incl 12%MU ' LS 1 $ 20,095 80 $ 20,095 80 TOTAL $ 20,095.80 NOTES: Sincerely Matthew Scarsella Project Manager GREEN CITY INC 2224 NE 31st St Renton WA 98056 Landscape/ Irrigation Contractor 425-802-7081 Fax (425)228-6488 DATE: 1/30/2020 PROJECT NAME: 73025 S 228th UPRR Grade Sep PH 5 OWNER: City of Kent WORK DESCRIPTION: RFP 002R1 Boston Ivy Planter Strip -excavate 18"x 8"trench,backfill w/Topsoil Type A and CSTC, plant 300#1 gal Boston Ivy(Parthenocissus triscuspidata'Veitchii') 1 Materials $ 6,872.05 2 Sales Tax on Materials 10.00% $ 687.21 3 Markup 21.00% $ 1,443.13 4 Material Subtotal: $ 9,002.39j 5 6 Labor $ 5,424.28 7 Markup 29.00% $ 1,573.04 8 Labor Subtotal: $ 6,997.321 9 10 Equipment and Tools $ 1,605.76 11 Rental Equipment&Tools $ - 12 Sales Tax on Rentals incl. 13 Markup 21.00% $ 337.21 14 Equipment/Tools Subtotal: $ 1,942.971 15 16 Bid Item Reduction 17 18 19 Subcontractor: $ - 20 21 Markup on work performed by Subcontractors 12.00% $ - 22 Total of Subcontracor&Contractor $ - J 23 24 ($ 17,942.68 j 25 26 0300 00 0 ' S CO r 00 a1 N' rl 01 o}. 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O O t✓t 2 a. T. u1 p O a > C G N yy' V v ` >3' W a 'd C F- M M vl O O o z m 8 8 v o. W H X N st v c° v �" .� r. m 1�e c 4 , m N :-.. La z '� m (.7 a tm $ o _ v m E m r ,l, m m C i C W O C 'O d O ° v 2 a+ a2 4 m rv ` v 3. a al ,e s ro a M ua. s 00 c- B c 0 3 E a s r- .� $ Q Q o J CO n C Li hY a 4 CO 1- V 3 1 2 W Y 5 U ,.1 tl u0. t�i O 1 5 V 3 1- Z 0 D J and S Nursery 515 Buckley LN Newberg,OR 97132 503.709.3256 jandsnursery@gmail.com Sales Order ADDRESS SALES ORDER# 2390 GREEN CITY DATE 01/27/2020 ACTIVITY QT'( RATE AMOUNT Boston Ivy 300 12.50 3,750.00 Boston Ivy#1 Shipping 1 175.00 175.00 Shipping TOTAL $3,925.00 Accepted By Accepted Date ... M '� 00 01 Q 00 00 00 00 al V tD 411 01 N 00 CC 00 00 + r N 01 O CO LI tr± Ln in M. CO `* CD Ca + r�`-I N. + N t0 co co t0 to 4 y to _ o a Q �- a tsa Q O Q C 00 M CO ,-I cc Cr CO CO CO CO O �00 u M u1 tr1 O .11 M. M r Cl C i0 CO �+ N. fN�. dV d• V N cC N Q o I ro + L U1 v_ J1.0 U 4, N t et en L w = 2ill V a N N N a ct 00 CO Co 00 00 00 4. 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V C z vci KENT WASHINGTON Request for Proposal RFP 002 R1 Project Name: 5. 228th St Union Pacific Railroad Grade PW Project Number: 07-3022 Separation-Phase 5 Contractor: Scarsella Bros. Inc. Federal Aid Number: HLP 1216(006) Subject: Boston Ivy Date: 1/21/2020 1/24/2020 Provide a cost proposal for the following: • Sheet 30-35 of 68: Furnish and install planter strip beds and Boston Ivy on 8' centers as shown on the attached drawing.On walls NW2, WA, SW1, NE1, and SE2. Measurement and Payment: 300 • Provide a per each price for the Boston Ivy, Estimate Quantity is 32C EA -• -opseil-te-be-paid per bid-item-price 1�yGwacio „v A21G� . .CSTC to..be.paid-for bid item price •^Excavation, if-necessary,-to be paid per Roadway-Excavation,Ind Has �Si n ICTiij itAvviQR Attachment(s): we2K. 4- 1.- r C • RFP 002 Boston Ivy Plan Sheets ier !, _ By: ll lit2+ld'l�- �rrrw! Date: tf2214f a-- 1/24/2020 THIS FIELD WORK DIRECTIVE DOES NOT PROVIDE FOR EITHER A TIME EXTENSION OR A CHANGE IN THE CONTRACT PRICE.LABOR,EQUIPMENT,AND/OR MATERIAL OUTLINED IN THIS FIELD WORK DIRECTIVE SHALL BE PAID BY BID ITEM(S)OR A CHANGE ORDER SHALL BE DEVELOPED FOR TIME EXTENSION OR CONTRACT PRICE INCREASES. ANY PROTEST TO THE FIELD WORK DIRECTIVE SHALL FOLLOW 1-04.5 OF THE WSDOT STANDARD SPECIFICATIONS. Barry, Jason From: Smith, Susanne Provencio Sent: Wednesday, January 22, 2020 9:23 AM To: Cameron Bloomer; Madfai, Mark Cc: Barry, Jason Subject: RE: RFP 002 - Boston Ivy Attachments: 228th UPRRG-S Phase Ivy Walls.pdf Follow Up Flag: Follow up Flag Status: Completed Hi Cameron, I reviewed the ivy locations with Mark and the revised locations are attached. Basically, we're considering the Boston Ivy on every rock wall: NW2, WA, SW1, NE1, EA, SE1 and SE2 We don't want ivy on the shotcrete walls: NW1, SW2 and SW3 PACOIC COAT? FM'COMPANY ttOEUM PAC MbYA1S NM NW2 PACIFIC xw �l L / / Mk; we • NY+IY 4�a�i.ca PACIFIC % NE1 SW2, �,,,.,... "$w b xasrn at aK wxr> _w «."" ;fir: ,' ^.M• .: +�. 8E1 f` SW1 N..I N =N a"a� { . { r ei t NwlNasxtorw ... e rAPNtCO xi I ow e� gryY� ApYANLrt! PLORIV {' PAC= tr(YI(tQhYrNFA{, PO WCAt t^OW04 aeuur j.4 Y1d11 L P�trt afro . Thank you, Susanne 253.856.5553 From: Cameron Bloomer<cbloomer@kbacm.com> Sent:Tuesday,January 21, 2020 9:48 AM To: Smith, Susanne Provencio<SPSmith@kentwa.gov>; Madfai, Mark<MMadfai@kentwa.gov> Cc: Barry,Jason <JBarry@kentwa.gov> Subject: RE: RFP 002 - Boston Ivy EXTERNAL EMAIL Hi Susanne, I have already sent it to SBI, let me know if any locations change. Thanks, Cameron Bloomer, PE C 206.819.7148 I cbloomert 'kbacm.com 1 0 0 0 0 0 0 0 0 s S 8 o 1 UIfV- i t 0 l£ 133HS 33S 00+S1 'Vpil....„IS l£ 133HS 33S 00+St 'VIS o• o e I I { 1 411,S ft UI .... ,. I l' _, Ili 1 __ .. . 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