HomeMy WebLinkAboutCAG2022-018 - Change Order - #1 - Evergreen Asphalt & Concrete Construction, Inc. - Curbs for Hogan Park Employee Parking Security Fence - 02/02/2022ApprovalOriginator:Department:
Date Sent:Date Required:
Authorized to Sign:
Director or Designee
Date of Council Approval:
Grant? Yes No
Type:Review/Signatures/RoutingComments:
Date Routed to the City Clerk’s Office:Agreement InformationVendor Name:Category:
Vendor Number:Sub-Category:
Project Name:
Project Details:
Agreement Amount:
Start Date:
Basis for Selection of Contractor:
Termination Date:
Local Business? Yes No*
Business License Verification: Yes In-Process Exempt (KCC 5.01.045)
If meets requirements per KCC 3.70.100, please complete “Vendor Purchase-Local Exceptions” form on Cityspace.
Notice required prior to disclosure?
Yes No
Contract Number:
Agreement Routing Form
For Approvals, Signatures and Records Management
This form combines & replaces the Request for Mayor’s Signature and Contract Cover
Sheet forms.
Visit Documents.KentWA.gov to obtain copies of all agreementsadccW22373_1_20
Budget Account Number:
Budget? Yes No
Sup/Mgr:
rev. 20210513
FOR CITY OF KENT OFFICIAL USE ONLY
* Memo to Mayor must be attached
Dir. Assist:
4
Lynn Osborn Parks, Recreation & Community Services
01/26/2022 Earliest possible please
N/A
U20013
4
4
N/A
213355
Contract
Change Order
$38,887.32
01/15/2022
Other
03/31/2022
4
4
4
TJ
TJ
02/03/2022
CHANGE ORDER - 1 OF 3
CHANGE ORDER NO. 1
NAME OF CONTRACTOR: Evergreen Asphalt and Concrete Construction Inc. (“Contractor”)
CONTRACT NAME & PROJECT NUMBER: Hogan Park Employee Parking Security Fence Curbs
ORIGINAL CONTRACT DATE: 01/13/2022
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:
As described in attached Exhibit A, incorporated herein, contractor shall
provide and install fifty-five (55) concrete wheel stops in addition to
original scope of work.
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)
$32,831.82
Net Change by Previous Change Orders
(incl. applicable WSST)
$N/A
Current Contract Amount
(incl. Previous Change Orders)
$32,831.82
Current Change Order $5,500.00
Applicable WSST Tax on this Change
Order
$555.50
Revised Contract Sum $38,887.32
CHANGE ORDER - 2 OF 3
Original Time for Completion
(insert date)
03/31/2022
Revised Time for Completion under
prior Change Orders
(insert date)
N/A
Days Required (±) for this Change Order 0 calendar days
Revised Time for Completion
(insert date)
N/A
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:
By:
Print Name:
Its
DATE:
CITY OF KENT:
By:
Print Name: Brian Levenhagen
Its Parks, Recreation & Community
Svcs. Deputy Director
DATE:
Brian J Levenhagen (Feb 1, 2022 11:23 PST)
Feb 1, 2022
SMG (Feb 2, 2022 08:56 PST)
SMG
Feb 2, 2022
President
SMG
CHANGE ORDER - 3 OF 3
ATTEST:
___________________________
Kent City Clerk
APPROVED AS TO FORM:
(applicable if Mayor’s signature required)
Kent Law Department
P:\Planning\Hogan Park at Russell Road\Shops Parking Fence\Evergreen Asphalt-CO1
PROPOSAL
Date
1/6/2022
Proposal#
8981
PROPOSAL SUBMITTED TO:
City of Kent
220 Fourth Avenue
Kent, WA 98032
Attn Nate Harper
Evergreen Asphalt &
Concrete, Inc.
P.O. Box 867
Ravensdale, WA 98051
Ph: 425 584-7890
Fax: 253 639-3779
TERMS
Due on receipt
SUBMITTE...
SG
JOB ADDRESS
Signature
E-mail:
evergreen.shane@comcast.net
Web Site:
Evergreenasphalt.com
Total
Sales Tax (10.1%)
DescriptionQty Rate Total
Hoagan Park Wheel Stops
Provide and install concrete wheel stops55 100.00 5,500.00T
Prevailing wage included
_____________________________________
The above prices, specifications and conditions are satisfactory and are herby accepted. You
are authorized to do the work as specified. 100% Payment is due within 30 days. 1.5% PER
MONTH SERVICE CHARGE ON ALL PAST DUE ACCOUNTS. IN THE EVENT
LEGAL ACTION IS TAKEN TO COLLECT ANY AMOUNTS DUE, YOU AGREE TO
PAY ALL LEGAL FEES & EXPENSES. THIS QUOTATION IS ONLY VALID FOR
THIRTY (30) DAYS.
$6,055.50
$555.50
EXHIBIT A
Signature:
Email:
Signature:
Email:
Signature:
Email:
Terry Jungman (Jan 27, 2022 15:12 PST)
Terry Jungman
tjungman@kentwa.gov rlashley@kentwa.gov
Melissa McCormick (Feb 3, 2022 14:12 PST)
Melissa McCormick
cityclerk@kentwa.gov
E-TRANSMITTAL: C.O. 1 for Curbs at Hogan
Park Security Fencing
Final Audit Report 2022-02-03
Created:2022-01-27
By:Lynn Osborn (losborn@kentwa.gov)
Status:Signed
Transaction ID:CBJCHBCAABAATBVhePAnFooxubkT1KeBYiswO5ClgJ09
"E-TRANSMITTAL: C.O. 1 for Curbs at Hogan Park Security Fe
ncing" History
Document created by Lynn Osborn (losborn@kentwa.gov)
2022-01-27 - 9:31:25 PM GMT- IP address: 146.129.252.126
Document emailed to Terry Jungman (tjungman@kentwa.gov) for signature
2022-01-27 - 9:33:43 PM GMT
Email viewed by Terry Jungman (tjungman@kentwa.gov)
2022-01-27 - 11:11:21 PM GMT- IP address: 146.129.252.126
Document e-signed by Terry Jungman (tjungman@kentwa.gov)
Signature Date: 2022-01-27 - 11:12:32 PM GMT - Time Source: server- IP address: 146.129.252.126
Document emailed to Ronald Lashley (rlashley@kentwa.gov) for signature
2022-01-27 - 11:12:35 PM GMT
Email viewed by Ronald Lashley (rlashley@kentwa.gov)
2022-01-31 - 9:24:11 PM GMT- IP address: 146.129.252.126
Document e-signed by Ronald Lashley (rlashley@kentwa.gov)
Signature Date: 2022-01-31 - 9:28:35 PM GMT - Time Source: server- IP address: 146.129.252.126
Document emailed to Brian J Levenhagen (bjlevenhagen@kentwa.gov) for signature
2022-01-31 - 9:28:38 PM GMT
Email viewed by Brian J Levenhagen (bjlevenhagen@kentwa.gov)
2022-01-31 - 9:29:28 PM GMT- IP address: 146.129.252.126
Document e-signed by Brian J Levenhagen (bjlevenhagen@kentwa.gov)
Signature Date: 2022-02-01 - 7:23:34 PM GMT - Time Source: server- IP address: 146.129.252.126
Document emailed to SMG (evergreen.shane@comcast.net) for signature
2022-02-01 - 7:23:37 PM GMT
Email viewed by SMG (evergreen.shane@comcast.net)
2022-02-01 - 7:32:36 PM GMT- IP address: 73.225.166.223
Document e-signed by SMG (evergreen.shane@comcast.net)
Signature Date: 2022-02-02 - 4:56:52 PM GMT - Time Source: server- IP address: 73.225.166.223
Document emailed to Kim Komoto (kkomoto@kentwa.gov) for signature
2022-02-02 - 4:56:57 PM GMT
Email viewed by Kim Komoto (kkomoto@kentwa.gov)
2022-02-02 - 5:10:59 PM GMT- IP address: 146.129.252.126
Document e-signed by Kim Komoto (kkomoto@kentwa.gov)
Signature Date: 2022-02-02 - 5:11:30 PM GMT - Time Source: server- IP address: 146.129.252.126
Document emailed to Melissa McCormick (cityclerk@kentwa.gov) for signature
2022-02-02 - 5:11:32 PM GMT
Email viewed by Melissa McCormick (cityclerk@kentwa.gov)
2022-02-03 - 10:10:31 PM GMT- IP address: 146.129.252.126
Document e-signed by Melissa McCormick (cityclerk@kentwa.gov)
Signature Date: 2022-02-03 - 10:12:52 PM GMT - Time Source: server- IP address: 146.129.252.126
Agreement completed.
2022-02-03 - 10:12:52 PM GMT