HomeMy WebLinkAboutPW17-369 - Change Order - #13 - SB Structures, LLC - LID 363: S 224th St Improvements - 10/04/2021Agreement Routing Form
KENT For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor's Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored papedWasHrNcroN
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Originator:
S. Anderson
Department:
PW Engineering
Date Sent:
10t5t21
Date Required
N/A
Authorized to Sign:
E Director or Designee fl Mayor
Date of Council Approval
N/A
Budget Account Number:
R901 01.641 1 0.1 20
Budget? @Yes tr No
Grant? El Yes tr No
Type: N/A
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Vendor Name:
SB Structures, LLC.
Category:
Contract
Vendor Number:
1374695
Sub-Category:
Change Order #13
project Name: LID 363: S 224th St. lmprovements - 84th Ave. S. to 88th Ave. S
project gs131l5;Compensation for added work to remove graffiti and repaint the affected areas on the' 224th Street bridge. This work was tracked on force account sheets 55, 56, and 57.
Agreement AmounL $2,786.65
Start Date: N/A
Basis for Selection of Contractor: Sigl
Terminarion Date: 424 Working Days
Local BusinessT E Yes El No*
*lf meets requirements per KCC 3.70.100, please complete 'Vendor Purchase-Local Exception{ form on Cityspace.
Notice required prior to disclosure?
EYes E No
Contract Number:
PW17-369
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Date Received by City Attorney:Comments:
Date Routed to the Mayor's Office:
Date Routed to the City Clerk's Office:
adccw22l/l_l-20 Visit Documents.KentwA.gov to obtain copies of all agreements
KENT
W^SrrtNGToN
CHANGE ORDER NO. #13
NAME OF CONTRACTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTMCT DATE:
SB Structures, LLC. ("Contractor")
LID:363 S. 224th St Improvements 84th to SBth
lune 23. 2OI7
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:
Compensation for added work to remove graffiti and repaint the affected
areas on the 224th Street bridge. This work was tracked on force
account sheets 55, 56, and 57.
2. The contract amount and time for performance provisions of Section II t'Time of
Completionr" and Section III, "Compensation," are hereby modified as follows:
Original Contract Sum,
(including applicable alternates and
wssr)
$15,330,729.25
Net Change by Previous Change Orders
(incl. applicable WSST)
$u4,755.86
Current Contract Amount
(incl. Previous Change Orders)
$15,505,485.11
Current Change Order $2,786.65
Applicable WSST Tax on this Change
Order
$o.oo
Revised Contract Sum $15,508,271.76
CHANGE ORDER - 1 OF 3
Original Time for Completion
(insert date)
400 working days
Revised Time for Completion under
prior Change Orders
(insert date)
24 working days
Days Required (*) for this Change Order o calendar days
Revised Time for Completion
(insert date)
424 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 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.
(signature)
Print Name: ehad Bieren. P.E.Its Interim Public Works Director
CITY OF KENT:
DArE: rc/qht
F-', _
(title)
(signature)
Print Name: ftu4fll,lfia,/ sceit6a.A
Its ?,o#,dr tq/*{#/./L
CONTRACTOR:
DATE:
(tide)
By:ffi>
(/
CHANGE ORDER - 2 OF 3
APPROVED AS TO FORM:
(appllcable if Mayork slgnature required)
Kent Law Department
JItr thls field, you may ent€r the electmnit fllepath where ihe @ntract hrs be€n savedl
CHANGE ORDER - 3 OF 3
File No. 2OO.2
KENT
CHANGE ORDER WORKSHEET NO. 13
construction Engineering Division - Public works
Project: LID 363 224th St Bridge
Project Engineer: Carla MaloneY
Project No:
Fed-Aid No:
Contractor:
99-3003
NA
SB StructuresCapital Projects Jason Bryant
Ma der:
Date:7/7/2021
Pro osed Cha e
bSt rid ethn22eth4reaaoIstnteheffecteddnaeOVraffitarkWOretomrepaforddedItsantomCopen
aeetsaosWAS
Sch.Item DescriPtion Total Est.
Otv Unit Unit Price Total Estimated Cost of
Item
Remove Graffiti and RePaint 1 FA $2,786.65 $2,786.65
$
Method of Pa ment
New Pay ltems Total: $
*TOTAL ESTIMATED COST OF CHANGE ORDER:
WORKING DAYS
2t786.65
7A6.65
Original Contract:400 Due This Change Order:o Previous Total 445
x This Change Order + Previous Total = TOTAL WORKING DAYS:
Capital Projects Manager:
Ja
Construction Engineering
Supervisor:
Paul Kuehne
445
t1
Date: ]2
7 -Li-u1Date:
Construction Manager:
Connor
Page L
Date: 1
FA Sheet No.
TOTAL:
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
868.93
868.93
Pay Estimate Entered:
Date:
By:
OCCUPATION HrsCODENAME
LrD 363 224th ST lmprovements Project No: 99-3003
OVERTIME
OT Rate
STRAIGHT TIME
RateHrs
inwa8buckets100 5
SB Structures
Remove 5 48.65of
DOLLAR
AMOUNT
DAILY REPORT OF
FORCE ACCOUNT WORKED G
Project Name:
Item No.:
Description of Work:
Prime Contractor:
Work by Subcontractor?: no
Sub-Contractor:
Date: 411
61 .38LaborerJoe S 220.44$73.483LaborerWayne D 238.92$79.643Richard D
$79.64ForemanDon V
STANDBYOPERATED
rsRate
D
$
EQUIPMENT OR ATTACHMENTS
459.36
592,57
133.21
Equipment DescriPlionEquipment #
SUBTOTAL - LABOR:
|-ABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
DOLLAR
AMOUNT
79.7426.583Box Van'r03-314
b
$
$
TOTAL
$
$
1 75
79.74
96.49
SUBTOTAL - EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
DOLLAR AMOUNTUnitsUnit Pri6eOuantityMATERIALS / SERVICES
140,65Daa$ 148.65IRodda lnvoive # 18766S54
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$
148.65
179.87
31.22
Verification of Hours Worked:
Contracto/s Repre "unt^liru
aag 7121121
DAILY REPORT OF
FORCE ACCOUNT WORKED
./x\.,./ KEHT
Project Name LID 363 224th ST lmprovements Project No: 99-3003
Item No-:Date:1
Description of Work 148.
5 of in
Prime Contractor: SB Structures
Work by Subconlractor?: nO
Sub-Contractor:
STRAIGHT TIME RTIME DOLLAR
AMOUNI
NAME CODE OCCUPATION HTs Rate Hrs OT Rate
Joe Laborer 61.38
D Laborer 2 73.48 146.96$
Laborer 2 79.64 $159.28
Foreman 79.84 $
$
SUBTOTAL - LABOR:
LABOR OVERHEAD & PROFIT @ 29%
306.24
$88.81
LABORTOTAL $395.05
EQUIPMENT OR ATTACHMENTS OPERATED STANDBY DOLLAR
AMOUNT
Equipment #Equipment Hourly
103.314 Box Van 2 26.58 $53.16
$
$
$
$
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROFIT @ 21%
EOUIPMENT TOTAL
53.16
$11.16
$64.32
MATERIALS / SERVICES Quantity tlnits Unit Price DOLLAR AMOUNT
Rodda lnvolve * 18706954 I ea $ 148.66 $148.65
$
$
s
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL
$148 65
$31.22
s 179.87
Verification of Hours Worked;
corrrr€*or$ Repre se tative ;Zm W
Owngt,s Representative Jwon 5ryant oa' 7tzitzl
Pay Estimate Entered:
Date:
By:
12% MARKUP (for Prime when
subcontract work)
FA Sheet No.56
TOTAL:639.24
sHEEr rorAl: $ 639'24
FA No 57
10
OCCUPATION
1
cach
2020of
HrsCODENAME
LrD 363 224th ST lmorovements Project No: 99-3003
Work by Subconlractor?: nO
Prime Contractor: SB Structures
Hrs Hourly Rate
in
Sub-Contractor:
100 5
OVERTIME
OT Rate
STRAIGHT TIME OOLLAR
AMOUNT
DAILY REPORT OF
FORCE ACCOUNT WORKED
Project Name.
Item No.:
Description of Work:
-x\,-. KENT
Date: 8121
$61.38LaborerJoe S'293.92$4 73.48LaborerWavne D 318.56$75.644LaborerRlchard D
$79.64Foreman)on V
STANDBYOPERATED
Rate
612.48
790,10
177.62$
EOUIPMENT OR ATTACHMENTS
Equipmenl #Equipment DescriPtion
DOLLAR
AMOUNT
SUBTOTAL. LABOR:
LABOR OVERHEAD & PROFIT @ 29%
LABOR TOTAL
106.32$4 26.58Box Van14
$
$
$
SUBTOTAL. EQUIPMENT
EQUIPMENT OVERHEAD & PROF IT @ 21%
EOUIPMENT TOTAL
D
106.32
128.65
22.33
DOLLAR AMOUNTUnitsUnit PriceQuantityMATERIALS / SERVICES
297.30sgee 148.652Rodda lnvolve # 18766954
$
$
$
SUBTOTAL
oVERHEAD&PROFIT@21%
TOTAL I
b
$
c
297.30
359.73
62.43
Verification of Hours Worked
Contractof s Representative
Jaon 6ryant o^e7121121Own€/s Representalive
12% MARKUP (for Prime when
subcontract work)
SHEET TOTAL:
$
1 278.48
TOTAL: $ I
Pay Estimate Entered:
Date:
By:
Jason
From:
Sent:
To:
Subject:
Attachments:
Bryant, Jason
Friday, July 16,2021 11:41 AM
Bryant, Jason
FW: FA Sheets for 99-3003 S 24th ST lmprovements
0692-001.pdf
From: Brenda Ketcherside <brenda.k@SCARSELLABROS'com>
Sent: ThursdaY, JulY 8,2021' 11:03 AM
To: Bryant, Jason <JBryant@kentwa.gov>
Cc: Matthew Sca rsella <matthew.s@SCARSELLABROS'com>
Subject: RE: FA Sheets for 99-3003 S 24th ST lmprovements
Hello Jason,
per our phone conversation, back in septembe r 2o2owe purchased 100 5 gallon buckets of paint at s148'65 each so we
can use the attached invoice for the force account sheets. Disregard the previous invoices I sent'
Thank you
*t
Brenda Ketcherside
Administrative Assista nt
Scarsella Bros, lnc.
PO Box 68697
Seattle, WA 98168-0697
Direct Line 253-23 4-031G
Fax Line 253-479-L356
EXTERNAL EMAIL
SCANSILLA
l\-u \-rJtlL.i
PAGE 'I
A Finance Gharge of I .5o/o per month (18o/o per annum)
wlll be charged on all past due accounls'
REMIT TO:
PQ aox 24426' PASADENA, CALIFORNIA 91 1854425
503.521.4300 ' Fax 503.521'4411
PLEA$E DETACH AND REIURN IH'S PORI'orv W|TH YoUR PAYME}IT
REMffTO:
Po 8ox 24425'PASADENA, CALIFORNIA 9'l't8il425
503.521,4300' F ax 503.521.441 1
COTIUERCIAL' IXOUiTFIAL' REsIOENTIAL
Rodds 3AE3 {3TORE INVOtCE t
1045 1 800 't87€6954
cusToueR JogrP.o' tluMBER QRDERCD 9HIPPED BItrEB IERM9
73925 osfxn0 asn4no 09n4t20 NET 30 DAYS
Lrgss;
2s,730
<!r'.1
T 0 $ 20'2t
14865.00
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Ftg.r
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231.45
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POr ?3025
JOB: lock 253-261'4336
JOB: '19440 84th ave s
JOB: KENT WA 98032
CON SEAL WASHINGTON STATE GRAY
PRICE PER GALLON
Batch# P20H5009
,AEGBNBDu "-o'J - 1x$$)
SB $rud${Qg'1}C'
Tnoz/o"#-
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1005G7fft2665
14865.00TOlAL
_00TAx 0.100
14885,00TOIAL lilVolcE
ACCOUNT il 5S07S3
TAX 00
14885.00TOTAL lNVOICESBFJF1FJ'"E58tbF"
PO BOX 68847
SEATTLE WA 98168
AMT ENCLD I