HomeMy WebLinkAboutCAG2020-252 - Change Order - #5 - CFC Construction, LLC - City Hall Courtyard Improvements - 10/13/2020 FOR CITY OF KENT OFFICIAL USE ONLY Sup/Mgr:AA
Agreement Routing Form Dir Asst: RL
Dir/Dep: BL
• For Approvals,Signatures and Records Management
This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
K EN T
WASHINGTON (Print on pink or cherry colored paper)
Originator: Department:
Nate Harper Parks, Recreation & Community Services
Date Sent: Date Required:
> 10/13/2020 10/13/2020
I-
Q Authorized to Sign: Date of Council Approval:
CL Q ElDirector or Designee ❑Mayor 7/21/2020
Budget Account Number: Grant? ❑Yes 121 No
F20094.64110.9419
Budget? ✓❑Yes ❑No Type: N/A
Vendor Name: Category:
CFC Construction,LLC Contract
Vendor Number: Sub-Category:
2333777 Change Order
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Project Name: City Hall Courtyard Improvements
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= Project Details:Change Orders #2-6 attached for various changes due to unforeseen conditions.
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Agreement Amount: $ 263,191.5( Basis for Selection of Contractor: Bid
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Start Date: Termination Date: N/A - Change Order only
Q Local Business? ❑Yes /I No*
*Ifineets requirements per KCC3.70.700,please complete"Vendor Purchase-Local Exceptions"form on Cityspace.
Notice required prior to disclosure? Contract Number:
❑Yes ❑� No CAG2020-252
Date Received by City Attorney: Comments:
Im
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pm Date Routed to the Mayor's Office: N/A
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Date Routed to the City Clerk's Office:
aercW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.200804
NOTE: By submitting a bid, the bidder agrees to be bound by the terms of this change
order form for any change orders.
CHANGE ORDER NO. 005
NAME OF CONTRACTOR: CFC Construction LLC ("Contractor")
CONTRACT NAME & PROJECT NUMBER: City Hall Courtyard Improvements #FAC19-81
ORIGINAL CONTRACT DATE: 08/06/2020
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:
Per RFI011#FAC19-81_BA Response_issued 200902, on the north wall, the existing
siding panel shall be removed at the wood framing infill panel to allow installation of
the new flashing at the base of the wall. After the flashing at the base of the wall
has been installed (Base Bid), the Contractor shall replace the existing panel with a
new panel, similar to the detail at the parapet wall (7/A4.3 and associated details).
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, 263.191 50
(including applicable alternates and
WSST)
Net Change by Previous Change Orders $ 37,935.84
(incl. applicable WSST)
Current Contract Amount
$ 301,127.34
(incl. Previous Change Orders)
Current Change Order $ 950.64
Applicable WSST Tax on this Change 95.06 -'
Order
Revised Contract Sum _ 302,173.04 —
Original Time for Completion 11/04/2020
(insert date)
Revised Time for Completion
11/27/2020
under prior Change Orders (insert
date)
Days Required (f) for this Change +0 calendar days
Order
Revised Time for Completion 11/27/2020
(insert date)
In accordance with Sections 1-04.4 and 1-04.5 of the Kent 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.
ONT ACTOR: n CITY OF KENT:
(signature) 6 — By:
(si nature)
Print Name: Chris Cummings Print Name Of.",� vt
Its Owner Its
(title) (title)
DATE: 9/22/2020 DATE: �0�13�ioL"o
f
APPROVED AS TO FORM:
(applicable if Mayor's signature required)
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i
Kent Law Department
:'s`e'o.yc,may enter the eIectrorn,5Jepatt vnere the Co^tra_'t-,as 02e^sd';ed
httos:Hdocuments kentwa gov/WebLink/Browse aspx?startid=208065
ITEMIZED REPORT FOR CHANGE ORDER# 5 9/22/2020
City of Kent-City Hall Courtyard Improvements Project#: FAC1"1
Description:
Per RFI011#FAC19-81 8A Response issued 200902,on the north wall,the e)dstinst sidiirw panel shall be removed at the mood framed infill
panel to allow installation of the new flashiRe at the base of the wall After the flashing at the base has been installed(base bid) the
Contractor shall replace the existing panel with a new panel,similar to the detail at the parapet wall(71A43 and associated details)
LABOR TOTAL $w 310911
Description Quantity Unit Unit Rate Subtotal
Carpenter-Demo panel 8,remove furring strips 1 HR $ 77.28 $ 77.28
Carpenter-install new panel and existing furring strips 3 HR $ 77.28 $ 231.83
0 HR $ - $ -
0 HR
MATERIALS,SJPPL1E5 and RAIMMIT TOTAL $ 420.59
Description Quantity Unit Unit Rate Subtotal
Fiber Cement Board-Cambrit Patina P070 49.2"x 98.43"8mm 1 EA $ 26334 $ 26334
Joint Sealant-new panel sides and e)dsting sill flashing ends 1 EA $ 16.59 $ 16.59
End Panel treatment AFCC Cambrit Patina 1 EA $ 69.66 $ 69.66
AFCC panel anchor scews P070 20 EA $ 3.S5 $ 7L00
0 EA $
RENTAL-MACHII IEW Br EQ1J *l111ENT TOTAL $
Description Quantity Unit unit Rate Subtotal
0 DAY -
0 DAY -
0 DAY -
0 DAY
BONDS,INSUMUKE,FEES Mill TAXES TOTAL $ 1&64
Description Qlrarrtity Unit Unit Rate Subtotal
Bond Premium Increase-Amount added to total below 2% PERC $ 932.00 $ 18.64
0 $ - S -
0 $
SUPERVISION and FIELD OFFKE PERSONNEL TOTAL $ 6250
Description QuantItV Unit Unit Rate Subtotal
Superintendent 0.5 HR $ 125.00 $ 6250
0 EA $ - $ -
0 HR $ - $ -
TOTAL $
Description Quantity Unit Unit Rate Subtotal
0 LS $ - $ -
0 EA $ $
0 EA $
SUBOTAL $ 79220
PROFIT&OVER#KAD annft 15% 7n" ADD $ 139.80
TOTAL $ 932AO
BOIL!P�1I�E $ 18.64
5W� R 9005 TOTAL $ 950.64
Submitted By: Darren Hamlin
CK construction uC