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Home My WebLink AboutPW13-103 - Change Order - #19 - Goodfellow Bros., Inc. - SE 256th St Improvements - 05/30/2014 • III KENT W<SMINGTGN CHANGE ORDER NO. #19 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 side sewers, work necessary to proceed not in contract. 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 $56,145.52 (incl. applicable WSST) Current Contract Amount $5,265,134.12 (incl. Previous Change Orders) Current Change Order $4,476.38 Applicable WSST Tax on this Change $425.26 Order Revised Contract Sum $5,270,035.76 CHANGE ORDER - 1 OF 3 GL' I 2. II Original Time for Completion 300 working days (insert date) Revised Time for Completion under 304working days prior Change Orders (insert date) Days Required (t) for this Change 3 calendar days Order Revised Time for Completion 307 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: ;n1 fY�z�By: By: 11 (sig ature) signature) Print Nab; 4_rx�' V"A" gyp.) Print Name: Timothy J LaPorte, P.E. Its G;;:-tA r o., 5 Its Public Works Director (title) U tiH DATE: mil' ��II F DATE: Z CHANGE ORDER - 2 OF 3 I �, T FILE NO: 200.2 CHANGE ORDER WORKSHEET NO. 19 Construction Management Division - Public Works Project:. SE 256th Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Owners Rep: Phil McConnell Contractor: Goodfellow Brothers Date: 4/9 & 11/2014 I. PROPOSED CHANGE I Work to install new side sewers II. REASON AND BACKGROUND FOR CHANGE Work added after contract let t� III. METHOD OF PAYMENT NEW PAY ITEM(S) ❑ Not Applicable Change Order No. I I - I j I I FOR ACCOUNTING USE ONLY Sch. No. Item Description I Total Est. Qty this Unit Unit Price Total Estimated Cost of Qty PE Item 9 work to install new side 1 1 Is $4,476.38 $4,476.38 sewers I Independent Estimate Attached ❑ CREATE PAY ITEM ONLY- Payment to be made i PAY THIS PAY ESTIMATE � 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 I I I FOR ACCOUNTING USE ONLY Sch. No. B.I. No. _ Item Description _' _ Qty j Unit Unit Price __ Cost of Item — -`---_-----�-------- - —'-- - ------- --- ----�' ---------------__--- ------------ Independent Estimate Attached - REQUIRED ! INCREASE/DECREASE TO EXISTING PAY ITEM(S) ® 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 Independent Estimate Attached -REQUIRED 1 REV. DATE: 4/01/10 • FILE NO: 200.2 KENT Wn5X1XGiO TOTAL ESTIMATED COST OF CHANGE ORDER * $4,476.38 *Total of the Cost of Item Columns THIS PAY ESTIMATE $4,476.38 IV. WORKING DAYS Original Contract 1300 Due This Change Order* 3 Previous Total 304 DATE:_,4 9 2014 , _-______.__---__.___._ DATE�4/11/2014 * •. j x lanation Justification Re uired: additional work erformed taken from critical path TOTAL WORKING DAYS* 307 *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: I tqC "! Date: L hil cConnell Construction Supervisor: Date: 'J Construction Manager: Date: Pau Ku e 2 REV. DATE: 4/01/10 i FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED ' - ExT Project Name: SE 266th Street Improvements Project No: 09-3012 Item No.: 9000 Date: 4/9/2014 Description of Work: Dig and prep for side sewer taps Work by Subcontractor?: NO Prime Contractor: Goodfellow Brothers Sub-Contractor: LABOR STRAIGHTTIME OVERTIME DOLLAR NAME CODE OCCUPATION Hrs Hourly Rate Hrs OF Rate AMOUNT Dan foreman 8 63.D1 $ 504.08 Jason operator 8 60A6 $ 481.28 Rob plpelayer 8 48.96 $ 391.68 Rob pipelayer 8 48.96 $ 391.68 i Jose laborer 8 48.1 $ 384.80 Tom operator 2 60.16 1 $ 120.32I, SUBTOTAL-LABOR: $ 2,273.84 LABOR OVERHEAD&PROFIT @ 29% $ 659,41 LABORTOTAL $ 2,933.25 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT JD 135G 8 66.51 $ 532.08 f150 8g7G.20 .18 $ 153.44 JD 624 loader 2 $ 140.40 rental dump truck 4 .08 $ 224.32 SUBTOTAL-EQUIPMENT $ 1,050.24 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 220.55 EQUIPMENT TOTAL $ 1,270.79 MATERIALSIS ERVICESIRENTALS MATERIALS I SERVICES Quantity Units Unit Price DOLLAR AMOUNT 5 - $ $ - i $ SUBTOTAL $ - OVERHEAD&PROFIT@ 21% $ TOTAL $ Verification of Hours Worked: TOTAL: $ 4,204.04 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 4,204.04 Owners Representative Dale Comments i i FA Sheet No.: DAILY REPORT OF FORCE ACCOUNT WORKED fNT Project Name: SE 256th Street Improvements Project No: 09-3012 Item No.: 9000 Date: 4/11/2014 Description of Work: uncover, relay side sewer due to water main conflict 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 0.5 63.01 $ 31.51 operator 0.5 60.16 $ 30.08 operator 0.5 60.16 $ 30.08 plpelayer 0.5 48.96 $ 24.48 plpelayer 0.5 48.96 S 24.48 SUBTOTAL-LABOR: $ 140.63 LABOR OVERHEAD&PROFIT @ 29% $ 40.78I LABOR TOTAL $ 181.41 EQUIPMENT EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR Equipment# Equipment Description Hrs Hourly Rate Hrs Standby Rate AMOUNT hitachi 200 0.51 87.01 $ 43.51 JD 624 loader 0.5 14.63 $ 7.32 f150 0.5 19.18 $ 9.59 f450 sere truck 0.5 29,46 $ 14.73 SUBTOTAL-EQUIPMENT $ 75.15 EQUIPMENT OVERHEAD&PROFIT @ 21% $ 15.78 EQUIPMENT TOTAL $ 90.93 MATERIALSISERVIC ES/RENTALS MATERIALS/SERVICES Quantity Units Unit Price DOLLAR AMOUNT 5 S - 5 - SUBTOTAL OVERHEAD&PROFIT @ 21% $ - TOTAL $ Verification of Hours Worked: TOTAL: $ 272.34 12%MARKUP (for prime when subcontract work) $ - Contractors Representative Date SHEET TOTAL: $ 272.34 Owners Representative Date Comments