HomeMy WebLinkAboutCAG2022-217 - Change Order - #2 - Lakeside Industries, Inc. - S. 212th St Preservation (Green River Bridge to Orillia Road) - 09/07/2022KENT
Agreement Routing Form
For Approvals, Signatures and Records Management _
This fonir iombines & repTaces the Reguest for Mayorb Signature and Contract Cover Sheet forms.
(Print on pink or cherry colored paper)Wa3Htf,crox
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Originator:
C. Frame
Department:
PW Engineering
Date Sent:
911312022
Date Required:
N/A
Authorized to Sign:
E Directoror Designee E MaYor
Date of Council Approval:
511912022
Budget Account Number:
R9iJ12z.64',l 10.120/D901 22.641 1 0,33t)
Budget? EYes trNo
Grant? EYes ENo
Type: N/A
E
.9vo
ELoh
E
flco
EooLgl
Vendor Name:
Lakeside lndustries, lnc.
Category:
Contract
Vendor Number:
34030
Sub-Category:
Ghange Order#2
projecr Name: S 212th St. Preservation - Green River Bridge - Orillia Rd
projea Detaits:Create a new bid item to compensate the additional work associated with an
adjacent projects concrete banicade trai| detour.
Agreement Amount $1 4,570.80
Start Date: N/A
Basis for Selection of Contractor: Bid
Termination Date: 70 Working Days
Local BusinessT EYes B No*
*lf meets requirements per KCC 3.70.1M, pleosecomplete'Vendor Purchase-LocalExceptions'form on Cityspace.
Notice required prior to disclosure?
EYes E No
Contract Number:
cAG2022-217
Comments:Date Received by City Attorney:
Date Routed to the Mayor's Office:
Date Routed to the City Clerkt Office:
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d((|lv2X7l-l-10 Visit Documents.KentWA.gov to copies of all agreements
KENT
CHANGE ORDER NO, #2
NAME OF CONTMCTOR:
CONTRACT NAME & PROJECT NUMBER:
ORIGINAL CONTMCT DATE:
This Change Order amends the above-referenced contracU all other provisions of the
contract that are not inconslstent 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, Secgon I of the Agreement, entitled "Description of Work," is hereby modified to add
additional work or revise exlsting 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:
In accordance with field work directive 001, create a new bid item to
provide compensation for additional work associated with an adjacent
construction projects concrete barricade trail detour, that was in conflict
with this proiects grind and pave limits.
2. The contract amount and time for peformance provisions of Section II *Time of
Completionr" and Section III, "Compensationr" are hereby modified as follows:
Original Contract Sum,
(includlng applicable
wssT)
alternates and
$1tto,r7s.oo
Net Change by Previous Change O rders
(incl. applicable WSST)
$15,550.00
Current Contract Amount
(lncl. Prevlous Change Orders)
$1J96,425.00
Lakeside Industries. Inc. ("Contractor")
S. 212s St. Preseruation-Green River Bridoe-Orillia Rd
May L9.2O22
Current Change Order $14,570.80
Applicable WSST Tax on this Change
Order
$o.oo
Revised Contract Sum $1,4101995.80
CHANGE ORDER - 1 OF 3
OriginalTime for Com pletion
(insert date)
?0 worklng days
Revised Time for Com pletion under
prior Change Orders
(insert date)
0 working days
Days Req u ired (*)for this Chang e Order 0 calendar days
Revised Time
(insert date)
for Completion 70 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 requlrements of this-iln* orOei by signing below. Also, pursuant to the above-referenced contract, Contractor
agrujs to waive any protest it may have regarding this Change older and acknowledges and
iicepts that this ctiange order constitutes final settlement of all clalms of any kind or nature
arising from or connectdd 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
overtreaO, or lost profits. This Change Otder, unless otherwise provided, does not relieve the
Contractor from strict compliance wiltr the guarantee and warranty provisions of the origlnal
contract, particularly those pertaining to substantial completion date'
All acts consistent with the authority of the Agreement, previous Change Orders (!f 9ny)r
and this Change Order, prior to the effective date of this Change Order, are hereby ratified and
affirmed, and tie termi of tfre Agreement, previous Change Orders (if any), and this Change Order
shall be deemed to have aPPlied.
The pafties whose names appear below swear under penalty. of perjury _th.at they are
authorized to enter into this contract hodification, which is binding on the paftles of this contract.
3, The Contractor wtll adJust the amount of its perfomance bond (if any) for this project
to be consistent with the revised contract sum shown in section 2, above.
IN WITNESS, the partles below have executed this Agrecmentr which will
become effectlve on the last date written below.
AF ec
GONTRAGTOR:
By:
Print Name:
DATE:
CITY OF KEIIT:
By
BosdtCsdttCBBh
Chad Bieren ffn€sffiru;s,iffiY"
(slgnatlre)
Prlnt Name:Chad Bieren P.E.
Its Public Works Diredor
GiAe)
DATE:
CHANGE ORDER. 2 OF 3
ATTEST:
q
Kent Clty Clerk
APPROVED AS TO FORI{:
(a ppllcabE tf Mayols slgmturc rqulrcd )
Kent Law DePartment
ffo tnE id.t, yil f,rttltr'atdEde(lorlElilatrn llrrrcliGotfist[- oGl tll,rtJ
CHANGE ORDER. 3 OF 3
Flle ilo. 2OO.2
KENT
U^affrBotdi
CHANGE ORDER WORKSHEET NO. 2
Construction Engineering Division - Public Works
5. ZrZm sr.Prcjectr Bridge to orillia Rd/Kent ciw Limits)
ProjectEngineer: AbdulnaserAlmaroof
Capltal Prctects Cameron Bloomer (KBA, Inc.)
(Green Rver Proiect No:
Fed-Aid 1{o:
Gontractor:
20-3012
srPUL-12s0(010)
Lakeside Industries,
Tnc-Ma
Date:a3u2a22
I. Pro Cha e
compensation for additional work associated with an adjacent constuction project's concrete barricade
I detour that was in conflict with this project's grind and pave limits.
item to providence with Field Work Directive 001' this change order creates a newIn
fI. Reason and round for Chan
III. Method of Payment
NEW PAY ITEMS f,l Notapplicable
temporary barrels. These barrels and a temporary ramp used to
set back up each shift during grinding and paving. The concrete
King County project's approved plan after paving was complete.
and materials efforts were tracked in the field and are being used with standard markups as the
acrossand Greenonrners2th2LconcreteectAnKitemporaryadjacentprojngCounty
li its 2on 2th1 andmwasnwithconflictthetrailaetodrI nts barrier pavi nguRiverfacilitatetoBridge
theme.ri To addressdocucontractatmentsd this,bidetaorlednthethenotwasonshowntheplans
withthemandrelocatetoconcretethebarrier1contractorreplacetheFWDissued00directingCity
andtrailthedowntakenwereaccess
thewererricadesbacksetubaperp
Sch.
l{o ftcm Dcscription Total Est.
ow Unit Unit Pdce Total Estlmated Cost of
Item
I CO 002 - Concrete Barrier Movements I L5 $t4,570.80 $14,570.80
$
$
New Pay ltems Total: !$
DELETE EXISTING PAY ITEM(S) per 1-O9.$ s ttcappricabre
Page 1
14,57O.8O
Sch
No.Bid ltem [lo.Item Description Qtv Unit Unit Prlce Cost of Item
$
$
$
Delete Eristing Pay ltems Total: f
INCREASE/DECREASE TO EXISTING PAV ITEM(S) E Notappricabre
Sch
llo.Bld ltem llo.ftem Descriptlon aw Unit Unit Price Cost of Item
$
$
$
Increase / Decrease to Existing Pay ltems Total:
*TOTAL ESTIMATED COST OF CHANGE ORDERI
rV. WORKIT{G DAYS
f
* Total of the Cost of ltem Columns
Original Contract:70 Due This Change Order:o Previous Total:70
Explanation/Justification for Additional Working Days:
This work was performed outside of the critical path and no additional days are being added by this change order'
Capital Projects lrlanager:
Construdion Engineering
Supewisor:
-.4 -4- -/-/)2*t- -'/lazzxa/
*TOTAL WORKING DAYS: 70
-
* This Change Order + Previous Total
(r-,t*,t-ama Date: 91612022
Gameron Bloomer, KBA Inc.
/'
---2.r.- ---fuztxa--'Date:9t6122
ForXason Barry
Construction llanagerl
Eric Connor
Page 2
Date: grct22
DAILY REPORT OF FORCE AOCOUIIT IVORKEO
i{:74Y7-coftTRAcTOl Lakeside lndustreis DAft 6n4-7lN
St BOO!finACTOF PAY ESTI
PrcF.r ilo.**12 ITfli co
FstmlAd ilo.i BrPUL-rt50{0r0)
DfsCRrPllOIr OFWORX
PERFOFI|EDI
concar. aarlcata Rrlddrnaphmnt p3] Fwo 0ol llxl aplRl
lnHrl ltmvd d concrrte b.nlF lnd TC rt uP d 6rilil: 3 htt Fm' 5 op' 3
lebdhodrs*+2 tbtFmttrOpio gdfioa.ldfonslTCDdd63.
f.te dom md $tup brck uP (bml3, .m Eosd, tmp mpffr 0
gtudhg , plvlnr dtns 6kzt to 7o: I hdr al slsl ol 3hi[ stld 1 at m4 lo{81 t2
OT ln6 FoEpdlrb.
Srt brct up illo: /t hB Fm, 4 lus op, 6 t$ Tmskr,6 TCS, 6 TCL, 4.5 TCL
FAI 2
ffir@
FAI See Attached
.IDOR
I'VORKER'S OCCUPATION REG HRS REG RATE OTHRS OTRAIE
Mid*l clf,iEms Fffi 2.@ I S0.24 15.O 3 fl8.6lt 11,s{t.23
Frds Too3i{to 2(x,6j/4 17.O I fi266 t4wt.I\
Lrbds- Gswd I 6430 t5-o
6.0
t 85-78 t1,8-n
$28.e
lheli W@d3 Lrb66- Trafic Cdtrd I 56.,('6.O I 7l.Oe 51@..4t
Lsbss - TEfila cotrol t 55.4t 4.5 , Tt.6 13t6.&
ag Brdtu.de OD€€ttr TooEida I 8624 4.0 s 112-66 1450.8
I.ABOR STJBTOTAI *F1.X
No AI.ID 12,347.(I
Fc( tYS{rOT {d llal.d
EoutPtaEI{T I
TrcTI|.ffiR I
'Tq'O4'
MUIPTIENTTYPE EAUIPI'ENTSIZE REG HRS REG} RAE SIDBY HRU SIDBYRATT
6 , 2.50 1r35.00
6 72.61 I 5i*15.00
Vdrc lils Ercavalq RGllel I $ 100.12 I t901.08
l2{Ag 2016 Fdd F350 Flas Tmk €t r7.s7 l'r07.@
n.6 I $r54.fi'
F55{t t6 I 3725 sss.00
aI20.D 3i0sl Bacldu I I ,12.s t 1514.32
EOUIPiIENT ST'BT TAT Q,u1.2l
21%lG. NSURAISEA}.IDTA)t59228
IATERnLS sdtor SGRVICES I
VENDOR&fiWOrCE*MA1ERIAL SIJB IOTAL
t260.fl
Atrlot NT
to.q t0.00
lo.fi s0.00
2116 o\'ERTTEAD AIO PROF]T,AM)TIJ t80.rt
${att
VENDOR&wotcE *WORKDESCRIPTK)N AI'OUNT
l0.d
Tilmt rlstd(tlppleD€to.00
PRllilE Subtolrl of lrbor, Equlpnfrt, t flrt*l.l Wort tl4,570.80
SfrBOoilrRAGtOf, SUD{otd d $.m
Ms'kps mwdkpsfqmsd byslrbcdfebr: upio $25,00(Fti!6, t2qflnt100'0m! 1096ct€slsthsn $100'000= 71 09i
Ssbontnclor thrt{p lo.0(
TOTALCOST s14,570.60
0Ed,
CesmBlmtr
FmDtuTngm
DAILYREFORTOF
FORCE ACCOUNT WORKED
sct No: 20-3012Projec{ Narne:
Item No.:
Banier backDescription of Work:
Prirne Contractofi LakerHe
3t
Sub-Contnactol:
'3/'th2022
Dale:
CVERTIME DOUBLENME
HB OT Rab
DOLTAR
AMOUNTHrsHourt RebNAiTEc@EOCCUPATION
t 93.4 5e1.00Lebmr-TCSTgTl JOnnSon
I 71.1 w7.wLrbmr-ICChelll Woods
1-!74.4 $3it5-25Lrbffi-TcTemrnv RomStb
1 121 t 516.00mddrJdln t-}siow
It975 3 475.O0t161ld Brathorrde Ooorator
3 863.00ttt0.cfsemrErSt6rr€ Gustdr
t
s
$
3
3
$
$
e
3
3
$
$
I
SUBTOTAL.LABffi:
T.ABOR OVERHEAO & PROFIT @ 29%870-36
OPERAIED STANDBY
Hta sEncoy Rm
DOLLAR
AT'OUNTffiHou.ly Rab
EOUIPMENT OR ATTACHMENTS
Eqr4moilt Equipm€fltDsipfion
s 135.0022.KTiliTd 230772n
92/|3 s 554.58Petdbilt Dumo Tn d( 2(X48 €2!4,B
$352.@188.0CTraddFo
s 171.W€29.0Cl2taaFleo Euck
3 r59.505.!29.0CFlao [ud(12167
3
I
t
$
3
t
suBrorAL - EQUTPMENT l_!r3z!Jg,
EQUIPT,ENT O/ERHEAD & PROFIT @ 21% I
EQUIPilEI{TpTAL $ I' qltq
28A7f
Ouadny lJnilg UnitPrlcs DOI,IAR AMOUNTMA1ERIALS /SERVICES t
3
s
$
$
SUBTOTAL
'
-
OVERHEAD&PROFITO2l% $
TOTAL 3
Verification ot Hours Worked:
tHeCq{ra.no/6 RopwilaEvs
otEEls Rsrcl*adlrs Dste
12% MARKUP
gfil3 stle l sJbconFact Ytolt)
SHEETTOTAL: $ 5F35.tF
$
(ior
TOTAL: $
Pay Estimate Entered:
Date:
By:
II
DAILYREPORTOF
FORCE ACCOUI{T WORKED
Prqiecl Namo:
ltem llo,:
Desaiflioa of Wo*:
212tditlf Pllaorudon Pmjocl ilo:
lHe:
+
ooLl R
t{r Rdo
ElCtutJtu Fffi 7 87.5 tl 11a.65 t 1.954.?5
ildBlffirdc nilEE t 83.52 l7 112.6 *lt.€8
rl: grlfi LDffif AJLzA It 86.78 t 1ffi70
3
I
3
t
3
3
t
3
3
i
3
t
3
suEToT t - LA80R:
LABOR oVERIEAD & PROFIT O ze{tt
OR ATTACHIIENTSEAUPT'ENT
Eqs'pmnag Eaubmglt Dssaipf,Fn
OPERATED STANOBY oorren
AMOUNTHn3tbuty R.t€HA sllEDlt ffi3
r&f t ton dtnp ta s72a 3 5S.00
tta Bacitloe I a2.6 t 514.12
Traddrm !8A00 I /ll|O-(X)
t
i
t
3
I
3
t
-EqupilENr t l.!ttto.3aSUETOTAL
EOUIP!,EI{T OVERHEAD & Pf,OFlr O 2lt 3 3n6.67
Eq,PTEllfTOTAL 3 Lt70.lt
i,ATERNLS
'
SERVICES Qu8nfiy t nill Urs Price OOUARATiOUNT
7 fdr r r00m !2BO.(F
t
t
3
3
st BTotAt
oVERHEAOtPROFITO2It6
tla.ao
of lbu'3Wod(ed TOTAL
mr12lg IHRKUPgfil' shr.l rubconf.ct !firt)
Pay Estim5b Ent€r€d:
Date:
By:
Ort!
S{CETIOTAL:
L LAKESIDE
INDUSTRIES
P,O, Box 7016
Tel: (425) 313-2600
lssaquah, WA 98027
Fax: (425) 313-2620 nuonroe
Port Angeles
Pordand
INVOICE NO
1222011
CURRENT
BILLING
AMeen
Anacortes
Centralia
Kent
Lacey
Longviert
nn
Lakeside lndustries
28610 Maple Valley Black Diamond Road SE Suite 140
Maple Valley, WA 98038
UNIT OF
MEASURE
UNIT
PRICE
Iseatte
Ivancouver
CURRENT
QTY
06t24t22
DATE DESCRIPTION
rNvotcE
DATE
CTJSTOTERORDER
lto.RESALE NUTTBER I/Ift)RK.THRUDATE JOB NT'TBER PTJBLIC ROADS WHOLESALE RETAL
1222011
PROJECT DESCRIPTION PROGRESS ESTITATE NO.SALEAREACODE
lmoval
6n4no22 EZ Strcet TON $130.00 260.00
Total Billing To Date:
Sales Tax
TOTALTHIS INVOICE:
$260.00
$26.26
$ 286.26
PleaseRemitTo: P.O.Box7016,lssaquah,WA98027 Phone:(425)313-2600 Fax:(425)313-2620
A Financ€ Charge (Service ChargJ), Rt Cunent trrtaxlmum Rttolraute Rate Wll Be lmposed On Any Portion Of Your Account Not Paid Wthin 30 Days
After Work-Thru-Date.
WA. ST. CONT. REG. NO. LAKESI * 274JD
oR. ccB 1085r''2
"An Equal OPPoftunttY EmPloYef
KENT
WA!rtIN6?ox
S. 272th Preservotion Green River
Eridge to Orillia Rd.
Lakeside lndustries, lnc.
Temp Concrete Barrier Removalat
Green River Bridge
Field Work Directive
PW Project Number:
Federal Aid Number:
Date:
FWD OOl.R1
793003Projecf Name:
CJntnrstor:
Subiect:
srPUL-12s0(o1o)
6/24/2022
R1 7/12/2A22
Scope: Make the following changes to the Contract Documents:
o Remove all existing temporry concrete barrler and the arrow board in the EB curb lanc ncar
Frager Rd and across the Green Rtuer Bridge. Store barrier and arrow board at a location
determined ln the fleld by the engineer.
o lnstall temporary traffic control devlces per the attached traffic control plan. Also attached is a
temporary trafflc control plan to perform the barier removal work,
o R1- Reinstall Concrete Barrier and other traffic control devices per attached traffic control plan.
Measurement and Payment:
o Track Time and Material efforts for reimbursement via change order
Attachment{sl:
r TCP WZTCP-RIo Rl TCP # LR2t2th Trail Detour TCP
fJntractor
By:Date:f,-s6-?o c7
Shaun White, Proiect Manager
Owner
Date:
7lL2l2o22
By:
Cameron Bloomer, KBA lnc.
By:Date:7t12122
Eric Connor, CltY of Kent
THIS FIEID WORK DIRECNVE DOES NOT PROVIDE FOR EITHEfi A TIME EXTENSION OR A C1IANGE IN THE CO''ITRACT PRICE. ljSOS' EQUIruEilT' AilD/OR
MATER|AL OUTUNED tl{ TH|s Re]D urcRx DIRECnVE SHALT 8E pAtD By BtD ITEM(S} OR A CHANGE OROER SHAII BE DEVeIOPED FOR TIME OfiEhlsloN oR
CONTRACT PRrcE INCREASEs, AI{Y PROTET TO T}IE FIEID WORK DIRECNVE S.}IALI FOTIOW 1{14.5 OF THE T'16DOT STANDARD SPECIFICAIIONS'
Approval:
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