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Home My WebLink AboutPW13-103 - Change Order - #10 - Goodfellow Bros., Inc. - SE 256th St Improvements - 02/28/2014ecords M em KENT Documen WASHINGTON CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to city clerks office. All portions are to be completed. If you have questions, please contact city clerk's office. Vendor Na me: Goodfellow Brothers, Inc Vendor Number: JD Edwards Number Contract Number:Pw rb-lob This is assigned by City Clerk's Office Project Name:SE 256 th st Imoroveme nts Description: ! Interlocal Agreement X Change Order n Amendment n Contract fl Other: Contract Effective Date = 6/6/2OL3 Termination Date: Contract Renewal Notice (DaYs): Number of days required notice for termination or renewal or amendment Contract Manage r: Phil McConnell Depa rtment: PW - Eng ineerinq Detail: (i.e. address, location, parcel number, tax id, etc'): Chanq e Order #9 & 10 S:Public\RecordsManagement\Forms\Contractcover\adcc7832 | lL/08 KENT WA9HINGTON CHANGE ORDER NO. #10 NAME OF CONTMCTOR: CONTRACT NAME & PROJECT NUMBER: ORIGINAL CONTMCT DATE: Goodfellow Brothers. Inc. ("Contractor") SE 256th Street Improvements 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: Shutdown joint trench work and relocate to new area, excavation exposed an existing gas leak. 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, (including applicable alternates and WSST) $5,208,988.60 Net Change by Previous Change Orders (incl. applicable WSST) $26,430.14 Current Contract Amount (incl. Previous Change Orders) $5,235,418.74 Current Change Order $320.e8 Applicable WSST Tax on this Change Order $so.4e Revised Contract Sum $s,zgs,77o.2l CHANGE ORDER - 1 OF 3 Aru t3-lc3 Original Time for Completion (insert date) 300 working days Revised Time for Completion under prior Change Orders (insert date) 302 working days Days Required (t) for this Change Order O calendar days Revised Time for Completion (insert date) 302 working days In accordance with Sections L-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 warranly 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 bel CITY OF KENT: ePrint Name: B DATE: ? fre l\-itl . CONTRACTOR: DATE: a! Print N ame By: t,l', + -__T_l CHANGE ORDER - 2OF 3 APPROVED AS TO FORM: (applicable if Mayor's slgnature required) Kent Law Department CHANGE ORDER. 3 OF 3 KENT FILE NO: 2OO.2 CHANGE ORDER WORKSHEET NO. 10 Construction Ma ement Division - Public Works Project: SE 25 Street Improvements Project No.: 09-3012C Project Engineer: Mark Madfai Fed-Aid No.: N/A Contractor: Goodfellow BrothersOwners ReP:Phil McConnell Date: L/L5/20L4 I PROPOSED CHANGE shutdown oint trench work and relocate to new area II. REASON AND BACKGROUND FOR CHANGE excavation osed and existin as leak III. METHOD OF PAYMENT NEW PAY ITEM(S)Not Applicable Chan$e Order No.FOR ACCOUNI'NG USE ONIY Sch. No.Item Description Total Est. Qty Qty this PE Unit Unit Price Total Estimated Cost of Item 6 relocate joint trench work due to exposed qas leak 1 1 FA $320.98 $320.98 Independent Estimate Attached . REQUIRED LI CREATE PAY ITEM ONLY - Payment to be made at a later date upon completion of work X PAY THIS PAY ESTIMATE New Sub Reqrd?No DELETE EXISTING PAY ITEM(S) per 1-09.5 Not Applicable FOR ACCOUNT'NG USE ONIYChan€e Order No. Unit Unit Price Cost of ltemItem DescriptionB.l. NoSch. No. Independent Estimate Attached - REQUIRED TNCREASE/DECREASE TO EXISTING PAY ITEM(S)Not Applicable FOR ACCOUNT'NG USE ONIYChante Order No. Cost of ltemQtvUnitUnit PriceItem DescriptionB.l. No.Sch. No. Independent Estimate Attached - REQUIREDLJ 1 REV. DATE: 4/ot/t0 FILE NO: 2OO.2KENT IV. WORKING DAYS TOTAL ESTIMATED COST OF CHANGE ORDER * xTotal of the Cost of Item Columns THIS PAY ESTIMATE $320.98 320.98 Original Contract 360 Due This Change Orderx o Previous Total 362 DATE:DATE *Exolanation/Justification Reouired: not a significant impact to critical path TOTAL WORKING DAYS* xThis 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. C a-o-/{Prepared By: Construction Supervisor: Construction Manager: Date: Date: Date: Pa )z 2 REV. DATE: 4/0I/I0 FA Sheet No DAILY REPORT OF FORCE ACCOUNT WORKED KENT Project Name: SE 256th Street lmprovements Project No: 09-3012 Item No.:2000 Date: 111512014 Description of Work encountered unkown buried valves;extra diooinq and time delavs to reroute conduits Prime Contractor: Goodfellow Brothers Work by Subcontractor?: Sub-Contractor: LABOR NAME CODE OCCUPATION STRAIGHT TIME OVERTIME DOLLAR AMOUNTHrsHourly Rate Hrs OT Rate Jay shinnick foreman 1 63,01 $63.01 Mike Seay operator 1 60.16 $60.16 Dave Balderson operate 1 60.'t 6 $60.16 Phil Van Hollabake oioelaver 1 48.96 o 48.96 $ SUBTOTAL - LABOR: $232.29 LABOR OVERHEAD & PROFIT @29% $b/.Jo LABOR TOTAL $299.65 EQUIPMENT EOUIPMENT OR ATTACHMENTS Equipment # Equipment Description OPEMTED STANDBY DOLLAR AMOUNTHrsHourly Rate Hrs standby Rate JD 50D mini excavator I 6.48 $6.48 F1 50 pickup 1 1.77 s 1.77 F550 dumptruck "rental"1 9.38 $9.38 $ $ SUBTOTAL - EOUIPMENT EQUIPMENT OVERHEAD & PROFIT @ 21% EQUIPMENT TOTAL o 17.63 a 3.70 21.33 MATE RIALS/S ERVICES/RE NTALS MATERIALS i SERVICES Quantiiy Units Unit Price DOLLAR AMOUNT $ $ $ Q $ SUBTOTAL OVERHEAD&PROFTT@21% TOTAL $ $ $ Verification of Hours Worked TOTAL: (for $320.98 120lO MARKUP prime when subcontract work)$ SHEEr rorAl: $ 320.98Conlracto/s Representative Dale Owne/s Representalive Dale Comments