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Home My WebLink AboutPW13-103 - Change Order - #18 - Goodfellow Bros., Inc. - SE 256th St Improvements - 05/30/2014 KENT WPSMINGTGN CHANGE ORDER NO. #18 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: Work to install new storm system, work necessary to complete project. 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 $52,361.55 (incl. applicable WSST) Current Contract Amount $5,261,350.15 (incl. Previous Change Orders) Current Change Order $3,783.97 Applicable WSST Tax on this Change $0.00 Order Revised Contract Sum $5,265,134.12 I CHANGE ORDER - 1 OF 3 a I Original Time for Completion 300working 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 i Revised Time for Completion 304 working days (insert date) I 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. �L CONTRACTOR: CITYENT: By: r ?i*-} a l%rl� By; 7 (61gnature) ( gnature) Print Name: i }r.� Al�.,,�,., J Print Name: Timothy ] LaPorte, P.E. Its �o4`er Its Public Works Director (title) jtle DATE: � ,I i� DATE: S� Z// CHANGE ORDER - 2 OF 3 j I ® T FILE NO: 200.2 KEN CHANGE ORDER WORKSHEET NO. IS Construction Management Division - Public Works Project: SE 256In 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. PROPOSED CHANGE Work to install new storm system I II. REASON AND BACKGROUND FOR CHANGE 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 'I Qty PE Item Work to install new storm 1 1 LS $3,783.97 $3,783.97 s stem ❑ independent REQ Estimate Attached I-❑ a a titer date uT M ONLY -nPayment wor to be made �® i PAY THIS PAY ESTIMATE �--- -_p_-- - - —-------- ❑ Material Submittals Required - cc: Construction Coordinator l New sub Regrd? 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 Unit Unit Price Cost of Item i I ❑ I 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 Qty Unit Unit Price C __ t of Item_ ' _.. . ._. .-- - --Ih --' - -- -- - os a i ❑ I Independent Estimate Attached - REQUIRED ❑ 1 REV. DATE: 4/01/10 KE T(T• FILE NO: 200.2 TOTAL ESTIMATED COST OF CHANGE ORDER * $3,783.97 *Total of the cost of Item Columns THIS PAY ESTIMATE 3783.97 IV. WORKING DAYS Ori ina�l Contract�__ Due This Change Order* Q� I Previous Total —� -- --- g 300 t 304 - -- _ * Ex lanat!on Justification Re uired: delay 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: GLti>w Date: f 411 McConnell Construction Supervisor: / Date:Construction Manager: G Date: + Pa I Ku hne I 2 REV. DATE:4/01/1D i I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED ENT Project Name: SE 256th Street Improvements Project No: 09.3012 Item No.: 2000 Date: 3/26/2014 Description of Work: Incorrect locates created extra and unneccesary ditching Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT foreman 2 83.01 $ 126.02 '.. operator 2 60.16 $ 120.32 pipelayer 2 48.96 $ 97.92 $ SUBTOTAL-LABOR: $ 344.26 LABOR OVERHEAD&PROFIT @ 29% $ 99.84 LABORTOTAL $ 444.10 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT ',.. JD 50D mini excavator 2 26.10 $ 52.20 F150 pickup 2 19.18 $ 38.38 $ SUBTOTAL-EQUIPMENT $ 90.56 EQUIPMENT OVERHEAD&PROFIT @ 21% $ %02 EQUIPMENT TOTAL $ 109.68 , MATERIALS/SERVIC ESIRENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ OVERHEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 553.68 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 553.68 Owners Representative Dale Comments FA Sheet No,: DAILY REPORT OF FORCE ACCOUNT WORKED '-E�,T Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 3/27/2014 Description of Work: watermain in conflict with storm installation, standby during field redesign Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT foreman 1.5 63.01 $ 94.52 operator 1.5 60.16 $ 90.24 pipelayer 1.5 49,96 $ 74.94 j laborer 1.5 48.1 $ 72.15 $ SUBTOTAL-LABOR: $ 331.85 LABOR OVERHEAD&PROFIT @ 29% $ 96.24 li LABOR TOTAL $ 428.09i, EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 135 excavator 1.5 16.73 $ 25.10 F 150 pickup 1.5 1.77 $ 2.66 f 550 sew truck 1.5 3.68 $ 5.52 $ $ SUBTOTAL-EQUIPMENT $ 33.28 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 6.99 EQUIPMENT TOTAL $ 40.27 MATERIALS/SERVICES/RENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT SUBTOTAL $ - OVERHEAD&PROFIT @ 21% S - TOTAL $ - Verification of Hours Worked: TOTAL: $ 468.36 12%MARKUP (for prime when subcontract work) $ - CDntraclor's Representative Date SHEET TOTAL: $ 468.36 Owner's Representative Date Comments I i FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED frrr Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 3/2 812 0 1 4 Description of Work: Install 6 inch yard drain to catch basin Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHT TIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT foreman 4 63.01 $ 252.04 laborer 4 48.1 $ 192.40 operator 2 60.16 $ 120.32 pipelayer 2 48.96 $ 97.92 SUBTOTAL-LABOR: $ 662.68 LABOR OVERHEAD&PROFIT @ 29% $ 192.18 LABOR TOTAL $ 854.86 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT F150 4 19.18 $ 76.72 JD 50mini excavator 2 26.10 $ 52.20 S - SUBTOTAL-EQUIPMENT $ 128.92 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 27.07 EQUIPMENT TOTAL $ 155.99 MATERIALSIS ERVICES/RENTALS MATERIALS!SERVICES Quantity Units I Unit Price DOLLAR AMOUNT 6 Inch pvc pipe 75 If $ 2,08 $ 156.00 6 inch pvc 45 band 3 ea $ 14.65 $ 43.95 $ $ SUBTOTAL $ 199.95 OVERHEAD&PROFIT @ 21% $ 41.99 TOTAL $ 241.94 Verification of Hours Worked: TOTAL: $ 1,252.79 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 1,252.79 Owners Representative Date Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED '-�K E;1T Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 3/31/2014 Description of Work: relocate cb 25 remove pipe and reset cb to accomdate revision Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT Dan foreman 2 63.01 $ 126.02 Jason operator 2 60A6 $ 120.32 Tom operator 0.5 60.16 $ 30.08 Rob pipelayer 2 48.96 $ 97.92 Jose iaborer 1.5 48.1 $ 72A5 SUBTOTAL-LABOR: $ 446.49 LABOR OVERHEAD&PROFIT @ 29% $ 129.48 LABORTOTAL $ 575.97 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 50 mini excavator 2 26.10 $ 52.20 JD 624K loader 0.5 70.20 $ 35.10 F550 sere truck 2 29.46 $ 58.92 $ - I SUBTOTAL-EQUIPMENT $ 146.22 III EQUIPMENT OVERHEAD&PROFIT @ 21% $ 30.71 EQUIPMENT TOTAL $ 176.93 MATERIALSIS ERVICESIRENTALS MATERIALS 1 SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ _ I SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 752.90 12%MARKUP (for prime when subcontract work) $ - contractor's Representative Date SHEET TOTAL: $ 752.90 owner's Representallve Dale Comments FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT- WORKED \17�K F_NT Project Name: SE 266th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 4/8/2014 Description of Work: found unknown storm pipe, added cb and tied in found pipe Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OT Rate AMOUNT foreman 2 6301 $ 126.02 operator 0.5 60.16 $ 30.08 operator 0.5 60.16 $ 30,08 pipelayer 0.5 48.96 $ 24A8 pipelayer 0.5 48.96 $ 24.48 SUBTOTAL-LABOR: $ 235.14 LABOR OVERHEAD&PROFIT @ 29% $ 68.19 LABORTOTAL $ 303,33 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs I Standby Rate AMOUNT F150 pickup 2 19.18 $ 38.36 JD 135 excavator 0.5 66.51 $ 33.26 JD 624 loader 0.5 70.20 $ 35.10 F550 sery truck 0.6 29.46 $ 14.73 SUBTOTAL-EQUIPMENT $ 121.45 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 25.50 EQUIPMENT TOTAL $ 146.96 MATERIALS/SERVIC ESIRE NTALS MATERIALS!SERVICES Quantity Units I Unit Price DOLLAR AMOUNT i $ _ I SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 450.28 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEETTOTAL: $ 460.28 Owners Representative Date Comments I FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKEDNT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 4000 Date: 4/11/2014 Description of Work: adjust storm cb to avoid existing storm manhole Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs I Hourly Rate Hrs OT Rate AMOUNT foreman 0.5 63.01 $ 31.51 operator E0.5 j48.96 6 $ 30.08 operator 0.5 6 � $ 30.06 i pipelayer 0.5 $ 24.48 pipelayer 0.5 96 $ 24.48 SUBTOTAL-LABOR: $ 140.63 LABOR OVERHEAD&PROFIT @ 29% $ 40.78 LABORTOTAL $ 181.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT hatachi 20OLC 0.5 87.01 $ 43.51 JD 624 loader 0.5 70.20 $ 35.10 F 150 pickup 0.5 19A8 $ 9.59 F550 sere truck 0.5 29A6 $ 14.73 SUBTOTAL-EQUIPMENT $ 102.93 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 21.62 EQUIPMENT TOTAL $ 124.55 MATE RIALS/SE RVI CESIRENTALS MATERIALS l SERVICES Quantity Units Unit Price DOLLAR AMOUNT $ $ - I SUBTOTAL $ - OVERHEAD&PROFIT @ 21% $ - TOTAL $ - Verification of Hours Worked: TOTAL: $ 305.96 12%MARKUP (for prime when subcontract work) $ - I Contractors Representative Date SHEETTOTAL: $ 305.96 Owners Representative Date Comments