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HomeMy WebLinkAboutCAG2022-146 - Change Order - #1 - Olson Brothers Excavating, Inc. - Downey Side Channel Restoration Final Phase - 07/21/2022KENT Agreement Routing Form 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 paper)WasHtNcroN lE oLce Originator: Stephanie Anderson Department: PW Engineering Date Sent: 7 t2612022 Date Required: N/A Authorized to Sign: E Director or Designee E Mayor Date of Council APProval 4t5t2022 Budget Account Number: D20074.641 10.330 Grant? EYes ENo Type: N/A g o rU G Ebo5 E {Jtro EooLEI Vendor Name: Olson Brothers Excavating, lnc. Category: Contract Vendor Number Sub-Category: Change Order 1 projecr Name: Downey Side Channel Restoration Final Phase pr^ip.r r-tetaits.This change order is to correct unit labeling for bid item #1015 Watering Dust Control I rvrsL'L "''" ' trom +OO 6nf- of water at $48.00 per GAL to 4OO MGAL of water at $78.00 per MGAL. Agreement Amount: $1 3,21 2.00 starr Date: 411512022 Basis for Selection of Contractor: $igl Termination Date: 100 working daYS Local Business? EYes E No* *lf meets requirements per KCC 3.20.100, please complete "Vendor Purchase-Local Exceptions" form on Cityspace. Notice required prior to disclosure? EYes E No Contract Number cAG2022-146 'a'i o,G glca-j Jo G, r,!oL--ttotr UI IA Date Received by city Attorney:Comments: Date Routed to the MaYor's Office: Date Routed to the City Clerk's Office: Ol ad(W22173_1_20 Visit Documents.KentwA.gov to obtain copies of all agreements KENTWatKrxorqr CHANGE ORDER NO. #L NAME OF CONTRACTOR: CONTMCT NAME & PROJECT NUMBER: ORIGINAL CONTRACT DATE: Olson Brothers. Inc ("Contractor") Downey Side Channel Restoration Final Phase Aprll L5.2O22 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: This change order is to correct unit labeling for bid item #1015 Watering for Dust Control from 400 GAL of water at $48,00 per GAL to 400 MGAL of water at $78.00 Per MGAL. 2. The contract amount and time for performance provisions of Section II "Time of Completion," and Section [II, "Compensationr" are hereby modified as follows: Original Contract Sum, (including applicable alternates wssT) and $3,129,996.84 Net Change by Previous Change Orders ( incl. applicable WSST) $o.oo Current Contract Amount (incl . Previaus Change Orders) $3,129,996.84 Current Change Order $12,000.00 Applicable WSST Tax on this Change Order $l,2l2.oo Revised Contract Sum $3,143,208.84 CHANGE ORDER. 1 OF 3 Original Time for ComPletion (insert date) 100 working days Revised Time for Completion under prior Change Orders (lnsert date) 100 worklng dayc Days Required (+) for this Change Order 0 calendar days Revised Time for Completion (insert date) 100 worklng days 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 agreis to waive any protest it may have regarding this Change Order and acknowledges and aicepts that this Change Order constltutes 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, witholt 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. l. 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 padics below have executcd this Agreement, which wlll become effective on the last date written below. CONTRACTOR: By Print Name: DATE: .(tttte) =,//4,/zz CITY OF KEilT: By j 'OldihllY dgnsd bY Chad Bier€n C h ad B i e re,p ffi;1i::r,r*;'; :K (signature) Print Name:Chad Bieren pF" Its Public Works Director DATE' ("t@ CHANGE ORDER.2 OF 3 K? EC ATTEST: Kent Clty Clerk APPROVED AS TO FORM: (applle.able lf Mayafs slgnatuta requlrd) Kent Law Department Clln o$ iatd. you nry intf lhr dcctrllic ltlcp*n tdr.n ti! cartn(t hl| lcdr ll[dl CHANGE ORDER. 3 OF 3 File No. 2OO.2 KENT CHANGE ORDER WORKSHEET NO. 01 Construction Engineering Division - Public Works Downey Side Channel Restoratlon FlnaProiect: phase Project Engineer: Melissa Dahl Capital Projects M,nnedcr, Jason BrYant Project Not Fed-Aid No: Contractor: 18-3007.1 N/A Olson Brothers Date: 6/30/2022 I Chan e is change order will correct unit labeling for bid item # 1015 Watering for Dust Control from 400 GAL 4OO MGAL. II. Reason and Bac round for cha e IIf. Method of Payment NEW PAY ITEMS I rrrotappticabte When the contract was originally put out for bid, the watering for dust control bid item was incorrectly labeled GAL. All previous phases of this project were bid in MGAL's. This incorrect labeling resulted in only 400 GAL of water at $48.00 per GAL; in other words, a typical 2,500 GAL water truck would cost the City $120,000. Upon recognition of the error, the City and Olson Brothers entered into negotiations with the City and Olson Bros. agreeing to amend the bid item measurement to MGAL with an increase of unit cost to $78.00 per MGAL. Sch. No Item Description Total Est. Otv Unit Unit Price Total Estimated Cost of Item I Watering for dust control 400 MGAL $78.00 $31,200,00 $ $ $ $ Page 1, New Pay ltems Total: $31,2OO.OO DELETE EXISTING PAY ITEM(S) per 1-09.5 [ trtotappricabre Sch Nrr-Bid Item No.Item Description Qty Unit Unit Price Cost of Item I 101 5 Water for Dust Control 400 GAL $48.00 $( 19,200.00) $ $ Delete Existing Pay Items Total: $ (19,20O.OO) INCREASE/DECREASE TO EXISTING PAY ITEM(S) [ Notappricabre Sch No-Bid Item No.Item Description Qty Unit Unit Price Cost of Item $ $ tncrease / Decrease to Existing Pay Items Total: $ *TOTAL ESTIMATED COST OF CHANGE ORDER:$r ooo.oo x Total of the Cost of Item Columns IV. WORKING DAYS Original Contract:100 Due This Change Order:o Previous Total:100 Capital Projects Manager: Capital Projects Supervisor: *TOTAL WORKING DAYS:100 x This Change Order + Previous Total Iot j Date: 7-tt-22 Date: '?)L_ 2z t Barry Construction Managen Eric Connor Page 2 Date:ilrb BryA nt, Jason From: Sent: lo: Subiect: Connor, Eric Thursday, June 30, 20227:09 AM Bryant, Jason FW: Downey Watering for Dust Control Eric Connal , Construction Engineering Manager Phone 253-856-5533 | Cell 253-797'A693 CITY OF KENT, WASHINGTON PLEA5E cONSIDER THE ENVIRONMEhIT SEFORg P!?INTING THIS e-ffar-L From: Peterson, Kelly <KPeterson @ ke ntwa'gov> Sent: WednesdaY, June 29, 2022 4:20 PM To: Connor, Eric <EConnor@ kentwa.gov> cc: Barry, Jason <JBarry@ kentwa.gov>; Bieren, cha d <cBie re n @ ke ntwa'gov> Subject: RE: Downey Watering for Dust Control Eric- Please proceed with the change order. Kelly Kelly Peterson, AICP' Deputy Director-Engineering Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5547 - Cell 253-740-8066 Kqeterson@ KentWA.t:ov crTY oF KENT, WASHTNGTON KentWA.sov Facebook ; ;', ., YouTube PLEASE CONSXDFR ]Hg INVIROt\'MENT 8rf::ORg p[?IrrT!l!G 'l Hi5 E-s']AIl' From : Co n nor, Eric <[Connol!Ql€q!]qggq\/> Sent: Wednesday, June 29, 2022 3:30 PM To: Peterson, Kelly <KPeterson@kentw.a'Fov> Cc: Ba rry, Ja son <JBarrv@kentWa.sov>; Biere n, Chad <CBierql @ kentWo'goy> Subject: FW: Downey Watering for Dust Control Good Afternoon KellY, In regards to the unit labeling issue on Downey, the contractor has agreed to revising our estimated quantity of wateriig for Dust Control (BI 1015) to 400 MGal from 400 Gal. Along with this quantity revision, the contractor is requesting a unit prige_rg^vision from $40'00 per Gal to g7g.00 per M6al. This would result in an increased cost of $12,000 (assuming the final quantity is 400 MGal). Based on pricing on previous phases we feel this is a reasonable price per MGal for the work that is being performed' Are we approved to proceed with a change order memorializing this change to our contract? 1 Please let me know if you have any questions or need any additional information' Thank you, Eflc Eric Connor I Constructian Engineering Manager Phone 253-856-5533 | Cell 253-797-o693 CITY OF KENT, WASHINGTON PL€ASE COI!SIDER THE ENVIRONM€NT EEFORF PR:NTIN6 THIS E-MAIL From: Bryant, Jason <JBrvant@kentwa'gov> Sent: WednesdaY, June 29, 2022 L:24 PM To: Ba rry, Jason <J Barrv@kentwa.gov>; Co n nor, Eric <E*qonllor@ keltw?.gov> Cc: Harris, Josh <JHarris@hsntwa-q!:v> Subject: FW: Downey fugitive dust control Let take the deal!! Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 253-261-5663 lBrvenl@Ken$ryA,ggv CITY OF KENT, WASHINGTON KentwA.gov Facebook ' .':;''-' YouTube Fl,EA5! COi"JgIlltR Tllr i{\,lVllt{]i'{Met!r gEFoIis ''R:t{TtNG i l'l1s r-MJ'!l' Fro m : B ryce St u rro ck < brvces@ o lso n broth els. n.e t> Sent: Wednesday, June 29, 2O22I:22 PM To: Bryant, Jason <JBrvant@kgntwa.soy> Cc: Jo n i Dombrowski < ionid @gJsonbrothe rs.net>; H arris, Josh <J Ha rris@ kgRtwa.ggy> Subject: Downey fugitive dust control I can agree to S7g.0O MGAL for the fugitive dust. This would Put the extension out to $31,ZOO'OO BID: r.015 Proposing 10L5 400 MGal Let me know if this works for You. 400 Gal watering for dust control s+s.oo cat 519,200.00 2 EXTERNAL EMAIL Thank you, watering for dust control $78.00 MGal 531,200.00 Bryant, Jason From: Sent: to: Cc: Subject: Barry, Jason Wednesday, June 29, 20221,'30 PM Bryant, Jason; Connor, Eric Harris, Josh RE: Downey fugitive dust control Let's have Mr. Connor send it overto corner, but I agree with you Jason Thank you for coordinating, Jason Jason Barry, Capital Praiects Supervisor Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 | Cell 253-797'A462 ibarry@(qnt${A.qtlv www.KentWA.oov n ft E PLEASE CONSIDER THE ET{VIRONMENT BEFORE PRINTING THIS E- MAIL From: Bryant, Jason <JBryant@kentwa.gov> Sent: Wednesday, June 29, 2O221,:24 PM To: Ba rry, Jaso n <JBa rry@kentwa.gov>; Con nor, E ric <ECo n nor@ ke ntwa.gov> Cc: Ha rris, Josh <J Harris@kentwa.gov> Subject: FW: Downey fugitive dust control Let take the deal!! Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 253-251-5663 JBrvait@KentWA,oov CITY OF KENT, WASHINGTON KentwA.gov Facebook ..'\1::,: YouTube Pl-F,l$€ tOi{SIrrFl{ fHE kllVTRONl4€ftf gLFORf PR!ftftir€ fHl5 F-IvlAiL Fro m : B ry ce St u rro ck < lr ryce t.(Qqlgol-blg!-hels.-0el> Sent: Wednesday, June 29, 2O22 L:22 PM To: Bryant, Jason <lBrvant@kentwa.gov> Cc: Jo ni Dom browski <ionid@olsonbrothers.net>; Ha rris, Josh <JHarris@kentwa.eov> Subject: Downey fugitive dust control KENT Bryant, Jason From: Sent: fo: Cc: Subject: Barry, Jason Tuesday, June 21, 2022 2:53 PM Bryant, Jason Connor, Eric; Harris, iosh RE: Downey watering numbers Jason Barry, capital Proiects Supervisor Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5546 | Cell 253-797'A462 ibarrv@KentWA.oov wwr r.KentwA.oov B t,? I PLEASE CONSIDER THE ENVTRONMENT BEFORE PRTNTING THIS E- MAIL High probability we're gonna need to look at options that do not include water as dust control if [hey don't play, think a typical water truck tank holds 3,000 gallons or better. We pay hydroseed escalation if they let us put an M in front of 9al? Oh boy.,. let's discuss in morning. T-hanks, lason KENT *.tnrx&tgx :rom: Bryant, Jason <JBryant@kentwa.gov> ient: Tuesday, June 21.,2022l-1:1L AM lo: Barry, Jason <JBarry@kentwa.gov> )c: Connor, Eric < EConnor@ ke ntwa.gov>; Ha rris, Josh <J Harris@ ke ntwa'gov> iubject: FW; Downey watering numbers lason, had a discussion with Bryce from Olson this morning. We discussed how we were going to split ,he time for the water truck. They have been using for street cleaning and dust control. During )ur discussion we realized that bid item # 1015 watering for dust control only has 400 gallons as I quantity. In the previous projects this item was paid as Mgal. I will negotiate with Bryce and iee if we can change the bid item to Mgal . If we can come to an agreement I will write a change lrder, I'll let you know how the discussion goes' lelow is what we spent in the past, Bryant, Jason From: Sent: To: Cc: Subject: Attachments: Bryant, Jason Tuesday, June 21, 2022 11:1 1 AM Barry, Jason Connor, Eric; Harris, Josh FW: Downey watering numbers pE 2 - Downey4 18-3007.1D20A74.x1sx; Pay FINAL 2 - Downey Farmstead Restoration Phase 3 .xlsx; Pay 6 FINAL - Downey Naden 'l90503.xlsx; Pay FINAL 2 - Downey Farmstead Restoration Phase 3.xlsx; PE 4 FINAL - Downey 2-2AO1O9.xlsx; PE 2 FINAL PAYMENT Downey 2b.xlsx Jason, I had a discussion with Bryce from Olson this morning. We discussed how we were going to split the time for the watertruck. They have been using for street cleaning and dust control. During our discussion we realized that bid item # 1015 watering for dust control only has 400 gallons as a quantity. In the previous projects this item was paid as Mgal. I will negotiate with Bryce and see if we can change the bid item to Mgal . If we can come to an agreement I will write a change order. I'll let you know how the discussion goes' Below is what we spent in the past. Thank you, Jason Bryant, Capital Proiects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-5541 | Cell 253-25r-5663 lBrvant@KentWA.gov ctTY oF KENT, WASHTNGTON KentWA.gov Facebook ': t i . :. YouTube PLEASE co'{$IDiR THE gNV:RONMENT BEFORE .'RINTTNG IHIS E-FiAIL From: Dahl, Melissa <MDahl@kentwa.gov> Sent: Tuesday, June 2I,2422 9:52 AM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Harris, Josh <JHarris@kentwa.gov> Subject: Downey watering numbers Hello Jason, I looked into what we've used in past years for watering and here's what we're looking at: . Phase 1 (Downey/Nadan) (2018): 12 MGal - unit price $0.0l/MGal r Phase 2 QAL9): 6.1 MGal - unit price $SO/MGal Bryant, Jason r16m: Sent: To: Cc: Subject: Attachments: Dahl, Melissa Tuesday, June 21, 20229:52 AM Bryant, jason Harris, Josh Downey watering numbers pE 2 - 6owney 4 18-3007.1D20074.x1sx; Pay FINAL 2 - Downey Farmstead Restoration phase 3 .xlsx; Pay 6 FINAL - Downey Naden 190503 .xlsx; Pay FINAL 2 - Downey Farmstead Restoration Phase 3 .xlsx; PE 4 FINAL - Downey 2 - 20A109 'xlsx; PE 2 FINAL PAYMENT Downey 2b.xlsx Hello Jason, I looked into what we've used in past years for watering and here's what we're looking at o Phase 1 (Downey/Nadan) (2018): 12 MGal - unit price $0.0l/MGal o Phase 2 (20t9): 6.1 MGal - unit price $SO/MGal r Phase 2b (2019): 87 MGal - unit price $45lMgal r Phase 3 (2O2q: 200 MGal - Unit Price $77.IS/MGal c Phase 4 (202I)i L92 MGal - unit price $aQlMGal r Final Phase (2022): 40.0 GAL - unit p.rice $a8lcal Thanks, Melissa Dahl EIT, Environmental Engineer II Design Engineering I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-6511 | Cell Phone 2O6'4A2-446L MDahl@KentWA.oov CITY OF KENT, WASHINGTON KentwA.sov Facebook l'..i,,i..' YouTube Ingtacram 1 Bryant, Jason Let take the deal!! Jason Bryant, Capital Projects Manager Construction Management I Public Works Department 220 Fourth Avenue South, Kent, WA 98032 Phone 253-856-s541 | Cell 253-261-s663 l8rvant(OKentWA.oov CITY OF KENT, WASHINGTON KentWA.gov Facebook l,rlr'i.,-'i YouTube PLEASE CONSIDER THE ENVIRONMENT BEFORE PNINTING THIS E-MAIL From: Bryce Stu rrock <bryces@olsonbrothers' net> Sent: Wednesday, June 29, 2022I:22 PM To: Bryant, Jason <JBryant@kentwa.gov> Cc: Joni Dombrowski <jonid@olsonbrothers.net>; Harris, Josh <JHarris@kentwa.gov> Subject: Downey fugitive dust control From: Sent: To: Cc: Subject: BID: 1015 Proposing 1-015 400 MGal Let me know if this works for you. Thank you, troa rromilro tla ?Edt ll?^ !t" E' Futrlkst lVA. E03tt omc.! (2sxt T?*se{4 FtE lil53l ?70-13{6 grqco Sturrock utt: (LqV)-V4V-4b50 400 Gal watering for dust control Bryant, Jason Wednesday, June 29, 20221:24 PM Barry, Jason; Connor, Eric Harris, Josh FW: Downey fugitive dust control watering for dust control 548.00 Gal 519,200'00 578.00 MGal 531,200.00 I can agree to $ZS.OO MGAL for the fugitive dust. This would put the extension out to 531,200'00 €t EXTERNAT EMAIL