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Home My WebLink AboutPW13-103 - Change Order - #17 - Goodfellow Bros., Inc. - SE 256th St Improvements - 05/30/2014 i I KENT WP9 MINOTOM CHANGE ORDER NO. #17 NAME OF CONTRACTOR: Goodfellow Brothers. Inc. ("Contractor") CONTRACT NAME & PROJECT NUMBER: SE 256th 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: - _ .� - Relocate Ce�^" ntuiyLink c ble, work necessary to complete project. .T� 2. The contract amount nd 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 $51,644.26J (incl, applicable WSST) Current Contract Amount $5,260,632.86 (incl. Previous Change Orders) Current Change Order $717.29 I Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $5,261,350.15 CHANGE ORDER - 1 OF 3 I I II Original Time for Completion 300 working days (insert date) Revised Time for Completion under 304 working days prior Change Orders (insert date) Days Required (f) for this Change 0 calendar days Order Revised Time for Completion 304worki❑g 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 warrant P 9 y 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. I 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. I 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 NT: By: By: L '—O —T—(si ature) ( nature) Print Name: A r,t,-- JPk4 ,, Print Name: Timothy 3 LaPorte, P.E. Its Its Public Works Director aw DATE: ��sn/� DATE:_J� 2 L� CHANGE ORDER - 2 OF 3 FILE NO: 200.2 KE�, T w. ,wa.aw CHANGE ORDER WORKSHEET NO. 17 Construction Management Division - Public Works Project: SE 256tn Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: Various I I. PROPOSED CHANGE I Relocate Centur Link cable II. REASON AND BACKGROUND FOR CHANGE i i Work necessary to complete project 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 f PE (' Item Relocate Century Ink cable_ —__1 —__ 1 $717.29_ $717,29 _ I I Independent Estimate Attached CREATE PAY ITEM ONLY- Payment to be made ® �PAY THIS PAY ESTIMATE _ __ - REQUIRED __ at a later-date upon completion of work Material Submittals 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 Soh. No, j B.1.No. I Item Description Qty Unit Unit Price i Cost of Item 1 Independent Estimate Attached - REQUIRED INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® Not Applicable Change Order No. _ FOR ACCOUNTING USE ONLY Sch_-No. B.L No. _ Item Description _ _—Qty Unit Unit Price- -Cost of item_ Independent Estimate Attached - REQUIRED I ❑ 1 REV. DATE: 4/01/10 • T FILE NO: 200.2 KEN TOTAL ESTIMATED COST OF CHANGE ORDER * $717.29 *Total of the Cost of Item columns '. THIS PAY ESTIMATE $717.29 IV. WORKING DAYS Original Contract 300 Due This Change Order* p Previous Total — -----� 1=--- ----L304 —--- — — DATE: ---`__...__ DATE: * Explanation Justification Re wired: dela time doesn't warrant additional day TOTAL WORKING DAYS* 304 *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: C 'Vim 0 Date: Fy�l McCo Hell Construction Supervisor: /(�/�,2��1 -/ Date: Construction Manager: P I! - Date: Paul Kuehne� 2 REV. DATE: 4/01/10 I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED ffrT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 4/15/2014 Description of Work: CenturyLink cable conflict at cb 3....strip and raise cable to avoid storm pipe Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate His OT Rate AMOUNT foreman 1 83.01 $ 63.01 operator 0.5 60,16 $ 30.08 pipelayer 0.5 48.96 $ 24A8 laborer 0.5 48.1 $ 24.05 5 - SUBTOTAL-LABOR: $ 141.62 LABOR OVERHEAD&PROFIT @ 29% $ 41.07 LABOR TOTAL $ 182.69 EQUIPMENT . EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 0.5 1918. $ 9.59 - JD 50 0.5 26.10 $ 13.05 CAT 420 backhoe 0.5 42.35 $ 21.18 $ SUBTOTAL-EQUIPMENT $ 43.82 EQUIPMENT OVERHEAD&PROFIT @ 21°/ $ 9.20 EQUIPMENT TOTAL $ 53.02 MATE RIALS/S ERVICES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ SUBTOTAL. $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 235.71 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 235.71 Owners Representative Date Comments FA Sheet No.: DAILY REPORT OF � FORCE ACCOUNT WORKED T Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 4/1/2014 Description of Work: CenturyLink cable in conflict with catch basin location...excavate cable and relocate to allow catch basin to be set Work by Subcontractor?: Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dan foreman 1.5 63.01 $ 94.52 Jason operator 1.5 60.16 $ 90.24 Rob pipelayer 1.5 48.96 $ 73.44 tom operator 0.5 60.16 $ 30.08 SUBTOTAL-LABOR: $ 288.28 LABOR OVERHEAD&PROFIT @ 29% $ 83.60 LABOR TOTAL $ 371.88 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs I Hourly Rate Hrs Standby Rate AMOUNT JD 50 excavator 1.5 26.10 $ 39,15 F550 Service truck 1.5 29.46 - $ 44.19 624K loader 0.5 14.63 $ 7.32 SUBTOTAL-EQUIPMENT $ 90,66 EQUIPMENT OVERHEAD&PROFIT @ 21°/ $ 19.04 EQUIPMENT TOTAL $ 109.70 MATERIALS/S ERVICESIRE NTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ $ SUBTOTAL $ - OVERHEAD&PROFIT @ 21°/ $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 481.58 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Dale SHEET TOTAL: $ 491.58 Ovrners Representative Date Comments