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Home My WebLink AboutPW13-103 - Change Order - #16 - Goodfellow Bros., Inc. - SE 256th St Improvements - 04/23/2014 KEN T Y/PS NIHp TOX I. CHANGE ORDER NO. #16 NAME OF CONTRACTOR: Goodfellow Brothers, Inc ("Contractor") CONTRACT NAME & PROJECT NUMBER: SE 2561" Street Improvements ORIGINAL CONTRACT DATE: June 6, 2013 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: Excavate to lower existing CenturyLink cable due to conflict between cable , and designed catch basin location, to be reimbursed by CenturyLink. 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, $5,208,988.60 (including applicable alternates and WSST) Net Change by Previous Change Orders $51120.58 (incl. applicable WSST) Current Contract Amount $5,260,109.18 (Incl. Previous Change Orders) Current Change Order $478.25 Applicable WSST Tax on this Change $45.43 Order I Revised Contract Sum $5,260,632.86 CHANGE ORDER - 1 OF 3 i Original Time for Co 3 9 Completion 00 working days (insert date) Revised Time for Completion under 306wor Icing-days prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 306 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: By: uwa -. By: (sign ure) CS Y signature) Print Name: Pe)�.. iA,tcrlm.> Print Name:_ Timothy 3 LaPorte, P.E. Its Pw. Its Public orks D' ector (title) tit! DATE:�u Iz a0 DATE: i CHANGE ORDER - 2 OF 3 I KENT FILE No: 200.2 CHANGE ORDER WORKSHEET NO. 16 Construction Management Division - Public Works Project: SE 256" Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: 3/24/2014 I. PROPOSED CHANGE excavate to lower existing CenturyLink cable II. REASON AND BACKGROUND FOR CHANGE Conflict between cable and designed catch basin location III. METHOD OF PAYMENT NEW PAY ITEM(S) ® Not Applicable Change Order No. I I _ I I I I FOR ACCOUNTING USE ONLY Sch.No. Item Description Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item 0 excavate to relocate 1 1 FA $478.Z5 $478,25 _CenturyLink cable Independent Estimate Attached E] CREATE PAY ITEM ONLY — Payment to be made ® I PAY THIS PAY ESTIMATE - RHSUIRED _ at a later date upon completion of work Material Submittals Required — CC: Construction Coordinator I—New Sub_Reqrd? ]NO— DELETE EXISTING PAY ITEM(S) per 1-09.5 ® Not Applicable Change Order No. _ I I IFOR ACCOUNTING USE ONLY Sch. No. B.I. No. Item Description �_ Qty Unit Unit Price Cost of Item Independent Estimate Attached - REQUIRED I ❑ ' INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. I I - I II I FOR ACCOUNTING USE ONLY Sch.—No.— B.1. No._J Item Description Qty Unit Unit Price Cost of Item Independent Estimate Attached -REQUIRED ( � 1 REV. DATE: 4/01/10 KENT FILE NO: 200,2 TOTAL ESTIMATED COST OF CHANGE ORDER * $478.25 *Total of the Cost of Item Columns THIS PAY ESTIMATE $478.25 IV. WORKING DAYS Order*c i Orignal Contract 300 Due This Change_ _ _ g � p Previous Total L306 ... DATE.�� --_—_ ___ * �x lanation justification Re wired: dela time doesn't warrant additional day TOTAL WORKING DAYS* 30 *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: '. Pliii McConne 1 Construction Supervisor: Date: PaulKuehne Construction Manager: Date: z REV. DATE:4/01/10 I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: . 4000 Date: 3/24/2014 Description of Work: conflict with telephone line.....excavate to relocate telephone line to set catch basin Work by Subcontractor?: Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hra Hourly Rate Hrs OT Rate - AMOUNT Jay foreman - 1.5 63.01 $ 94.52 mike - opertor 2 59,6 $ 119 20 phil plpelayer 1.5 48.96 $ 73.44 SUBTOTAL-LABOR: $ 287.16 LABOR OVERHEAD&PROFIT @ 29% $ 83.28 LABORTOTAL $ 370.44 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATEDSTANDBY DOLLAR III Equipment# Equipment Description Hrs Hourly Rate Hire Standby Rate AMOUNT JD 50 mint excavator 1.5 25.10 P$ 89,10 CAT 420 backhoe - 0.5 42.36 F 160 pickup 1.5 19.18 - SUBTOTAL+EQUIPMENEQUIPMENT OVERHEAD&PROFIT @ 21EQUIPMENTTOTAMATERIALS/SERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price S $ SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ TOTAL $ _ Verification of Hours Worked: TOTAL: $ 478.25 12%MARKUP (for prime when subcontract work) $ _ Contractor's Representative Date SHEETTOTAL: $ 478.25 Owner's Representative Date Comments