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HomeMy WebLinkAboutCAG2021-332 - Change Order - #5 - Scarsella Bros., Inc. - Summit Landsburg Road and Rock Creek Culvert Replacement - 10/04/2022Is KENT W A S H I N G T O N 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) Originator: Department: C. Frame PW Engineering Date Sent: Date Required: > 10/11/2022 N/A 0 Authorized to Sign: Date of Council Approval: L CL a a El Director or Designee ❑ Mayor N/A Budget Account Number: Grant? ❑ Yes IZI No W20005.64110.330 N/A Budget? 0 Yes ❑ No Type: Vendor Name: Category: Scarsella Bros, Inc. Contract Vendor Number: Sub -Category: 34547 Change Order #5 C Project Name: Summit Landsburg Rd and Rock Creek Culvert Replacement E w Project Details: New pay item for installation of PSE 6" spare power conduit suspended C from the bridge C Agreement Amount: $27,779.26 Basis for Selection of Contractor: Bid E a� i Start Date: N/A Termination Date: 109 Working Days Cn a Local Business? ❑ Yes ❑ No* *Ifineets requirements per KCC3.70. 700, please complete "Vendor Purchase -Local Exceptions" form on Cityspoce. Notice required prior to disclosure? Contract Number: []Yes I] No CAG2021-332 Date Received by City Attorney: Comments: C1 C 3 3 0 a,AA a Inl: p� Date Routed to the Mayor's Office: %A Date Routed to the City Clerk's Office: adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements U WV-- • KENT W.l.IN6TOM CHANGE ORDER NO. #5 NAME OF CONTRACTOR: CONTRACT NAME & PROJECT NUMBER ORIGINAL CONTRACT DATE: Scarsella Bros. Inc. ("Contractor") Summit Landsbur4 RD and Rock Creek Culvert Rel2lc. July 20.2021 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: Create new pay item for installation of PSE 6" spare power conduit suspended from new bridge. 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, $2,288,875.34 (including applicable alternates and WSST) Net Change by Previous Change Orders $243,398.62 (incl. applicable WSST) Current Contract Amount $2,532,273.96 (incl. Previous Change Orders) Current Change Order $27,779.26 Applicable WSST Tax on this Change Order $0.00 Revised Contract Sum $2,560,053.22 CHANGE ORDER - 1 OF 3 Original Time for Completion 150 working days (insert date) Revised Time for Completion under 104 working days prior Change Orders (insert date) Days Required (f) for this Change Order 05 calendar days Revised Time for Completion 109 working days (insert date) 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: (signature) Print Name: Matthew Scarsella Its Project Manager (title) DATE: 9/30/2022 CHANGE ORDER - 2 OF 3 CITY OF KENT: Digitally signed by Chad Bieren DN: C=US, E=,bieren@kentwa.gov, Chad Bieren O=City o1 Kent, OU=Public Works, CN=Chad Bieren By: Date: 2022.10.04 18:44:27-07'00' (signature) Print Name: Chad Bieren. P.E. Its Public Works Director (title) DATE: _ Kt L_%, ATTEST: Kent City Clerk [!n this field, you may enter the electronic filepath where the contract has been saved] CHANGE ORDER - 3 OF 3 APPROVED AS TO FORM: (applicable if Maya's signature required) Kent Law Department File No. 200.2 • KENT WASNI '.. CHANGE ORDER WORKSHEET NO. 05 Construction Engineering Division - Public Works Project: Summitan s urg Roadan oc re project No: 13-3007.5 � Culvert Replacement Project Engineer: Stephen Lincoln, PE Fed -Aid No: N/A Capital Projects Jason Barry Contractor: Scarsella Bros., Inc. Manaaer• - Date: 9/29/2022 I. Proposea cnan e This Change makes the following revisions to the Contract Documents and provides compensation for added work: Create new pay item for extra work related to installation of PSE 6" spare power conduit suspended from new bridge. H. Reason and Backgrouna Tor Lnange The project originally planned for PSE to relocate their existing overhead power lines through an underground bore below Rock Creek and the new bridge structure prior to work beginning by the City's Contractor. After several failed attempts, PSE found it necessary to redesign. PSE developed a back feed plan to isolate the existing overhead power and drop the lines for critical crane work, with the plan to restore the overhead once the project is complete. As a part of their redesign, PSE sought to place a 6" PVC line under the new bridge for future expansion needs prior to placement of bridge approach slabs. This change compensates Scarsella Bros. to excavate and back fill a trench just beyond the new approach slab limits both sides of the bridge and place a PSE provided 6" Sch 80 PVC conduit within the trench and suspend below the new bridge, utilizing Scarsella provided clevis style hangers per the PSE drawings attached. All power conduit work is to be installed by a certified electrician with all work inspected on -site by a PSE power lineman. Costs also include the additional 5 working days of traffic control labor as a result of the impact to the critical path schedule. III. Method of Payment NEW PAY ITEMS n Not applicable Sch. No Item Description Total Est. t Unit Unit Price Total Estimated Cost of Item I PSE 6" Spare Power Conduit 1 LS $27,779.26 $ 27,779.26 Page 1 New Pay Items Total: $ 27,779.26 DELETE EXISTING PAY ITEM(S) per 1-09.5 ❑✓ Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item $ ' Delete Existing Pay items i otai: INCREASE/DECREASE TO EXISTING PAY ITEMS) C Notapplicable Sch Bid Item No. 1 Item Description Qty Unit Unit Price Cost of Item Increase / Decrease to Existing Pay Items i otai: *TOTAL ESTIMATED COST OF CHANGE ORDER: 1 $27,779.26 * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 150 Due This Change Order: 5 Previous Total: 104 5 Working Days being added to account for this unforeseen, added installation work impacting contractor critical path schedule work. *TOTAL WORKING DAYS: 109 * This Change Order + Previous Total Capital Projects Manager: \ Date: / � ZL J on Barry Capital Projects Date: Supervisor �Z J on Barry Construction Manager: Date: ric Conn Page 2 File No. 200.2 40 KEN T W>sHiHo CHANGE ORDER WORKSHEET NO. 05 Construction Engineering Division - Public Works Project: Summit Landsburg Road and ROCK ureeK Project No: 13-3007.5 Culvert Replacement Project Engineer: Stephen Lincoln, PE Capital Projects Jason Barry RAmmmesar- Date: 9/7/2022 I. Proposed Change Fed-Aid No:/ N/A Contract6r: Scarsella Bros., Inc. This Change makes the following revisions to the Contr ct D cumenV§Jnd provides compensation for added work: ti Create new pay item for in tallation of PS" spmq-9�7 er c n tlit suspended from new bridge. H. Reason and BAck'9" round for Chan The project originally planned for PSE to relocate their existing overhead power lines through an underground bore below Rock Creek and the new bridge structure prior to work beginning by the City Contractor. After several failed attempts, PSE found it necessary to redesign. PSE developed a back feed plan to isolate the existing overhead/power and drop the lines for critical crane work, with the plan to restore the overhead once the project is complete. As a part of their redesign, PSE sought to place a 6" PVC line under the new bridge for1uture expansion needs prior to placement of bridge approach slabs. This change compensates Scarsella Bros. to excavate and back fill a trench just beyond the new approach slab limits both sides of the bridge and place a PSE provided 6" Sch 80 PVC conduit within the trench and suspend below the new bridge, utilizing Scarsella provided clevis style hangers per the PSE drawings attached. All power conduit work is to be installed by a certified electrician with all work inspected on -site by a PSE power lineman. III. Method of Payment NEW PAY ITtms ❑ Notapplicable Sch. /' Item Description I Total Est. Unit Unit Price Total Estimated Cost of No I/ t Item I PSE"6" Spare Power Conduit � 1 LS $181179.26 $ 18,179.26 New Pay Items lotai: * 10,1i7.40 Page 1 DELETE EXISTING PAY ITEM(S) per 1-09.5 [ANotapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item Delete Existing Pay Items Total: $ - INCREASE/DECREASE TO EXISTING PAY ITEMS) El Notapplicable Sch Bid Item No. Item Description Qty Unit Unit Price Cost of Item I I - Increase / Decrease to Existing Pay Items Total: $ - *TOTAL ESTIMATED COST OF CHANGE ORDER: 1 $18,179.26 �] * Total of the Cost of Item Columns IV. WORKING DAYS Original Contract: 150 1 Due This Change Order: 0 Previous Total: 94 *TOTAL WORKING DAYS: 94 * This Change Order + Previous Total Capital Projects Manager: VDate: Mon Barry Capital Projects Date: Supervisor 7 Z� 7a n Barry Construction Manager: Date: Eric Con or Page 2 Contract No. 1330075 Summit Landsburg Road and Rock Creek Culvert Replacement City of Kent ss� Work Description: e 71nstallPSE Eletrical 8/29/2022 3:06 PM I Inif. 11112ntitu I Init Cnct Fxtension Qty. Labor 1.00 Foreman HR 4.00 $ 89.70 $ 358.80 1.00 Operator HR 8.00 $ 83.97 $ 671.76 1.00 Laborer HR 4.00 $ 62.56 $ 250.24 1.00 Teamster HR 2.00 $ 79.40 $ 158.80 Subtotal $ 1,439.60 Markup 31.00% $ 446.28 Labor Total $ 1,885.88 Equipment 1.00 Foreman Pickup HR 4.00 $ 25.00 $ 100.00 1.00 ICAT 314 Excavator HR 4.00 $ 145.93 $ 583.72 1.00 CAT 938 Loader HR 4.00 $ 79.33 $ 317.32 1.00 Pipe aer Tool Truck HR 4.00 $ 35.00 $ 140.00 1.00 Truck & Trailer HR 2.00 $ 99.29 $ 198.58 Subtotal $ 1,339.62 Markup 21.00% $ 281.32 Equipment Total $ 1,620.94 Materials 1.00 Bedding Sand Icon Materials TN 1 10.00 $ 5.75 $ 57.50 1.00 LS - $ - $ - 1.00 LS - $ - $ - 1.00 1 EA - $ - $ - Subtotal $ 57.50 Markup 21.00% $ 12.08 Material Total $ 69.58 Subcontractors 1.00 ISB Structures LS 1.00 $ 3,663.28 $ 3,663.28 1.00 West Coast Signal LS 1.00 $ 9,375.00 $ 9,375.00 1.00 LS - $ - $ - 1.00 EA - $ - $ - Subtotal $ 13,038.28 Markup 12.00% $ 1,564.59 Material Total $ 14,602.87 Total $ 18,179.26 Notes: 9 I S r+PD *8D it2 L .77� z ✓^ 8/23/2022 #100034.2a 20111 208th AVE SE RENTON, WA 98058 UC.EC WESTCCS892BG Quote prepared by, Matt Lorenz (206)718-1303 Summit Landsbura Road And Rock Creek Culvert Replacement City Of Kent No Electrical Plan Sheets, Specifications, or Addendums Acknowledged Bid Item Schedule 1-Street QTY Unit Unit Price Amount Loops 1000 Mobilization Chan e ON 1 LS $ 450.00 $ 450.00 1319 Furnish and Install 4-Inch Diameter Schedule 40 Conduit Lumen Chan e only) 1 LS $ 264.00 5 264.00 Added Spare SCH804" 240 LF $ 87.25 5 20940.00 PSE 6" Install 120 LF 5 76.25 $ 9.150.00 Total Change Order 1 5 30,804.00 Inclusions Provide and Install Two Each 4" Century Link Sch 40 Conduits Across New Bridge into Existing Vaults, One Each 25-TA Vault, Proofing Conduit, Provide and Install Two Each 4' City Owned SCh80 Spare Conduits, Propose Extending City 4" Spare into 1-Boxes on Shoulder, Install PSE Provided 6" SCH80 Conduit, and WA Tax Rule 171. Exclusions: Traffic Control, Survey, Hard Surface Removals & Replacement, Select Backfill, CDF, Spoils Removal, Cold Mix, Landscape Restoration, Trenching, Utility Inserts Provided/installed By Others, Street Use Permit, and Bond. Conditions: General Contractorto Provide Lay Down Area for Materials and Equipment. WE AREA LICENSED AND BONDED ELECTRICAL CONTRACTOR ALL QUOTATIONS ARE SUBJECT TO CHANGE 30 DAYS FROM QUOTE, IF NOT ACCEPTED. SB RUCTURES August 29, 2022 Scarsella Bros., Inc P.O. Box 68697 Seattle, WA 98168 Attn: Matthew Scarsella Project Manager RE; Contract No. 1330075 City of Kent - Summit Landsburg / Rock Creek RE: Added Utilities Change Order Proposal SB STRUCTURES IS PLEASED TO SUBMIT THE FOLLOWING CHANGE ORDER PROPOSAL FOR THIS PROJECT: ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE BID AMOUNT PSE ELECTRIC Labor Carpenter Journeman HR 14.00 $ 82.74 $ 1,158.36 Subtotal $ 1,158.36 Equipment Carpenter Tool Truck HR 14.00 $ 35.00 $ 490,00 Subtotal $ 490.00 Materials Hogan Fab - Added Hangers EA 8.00 $ 170.00 $ 1,360.00 Subtotal $ 1,360.00 23% Mark Up on Labor $ 266.42 21 % Mark Up on Equipment $ 102.90 21 % Mark U on Material $ 285.60 Total $ 3,663.28 NOTES: Say 2 MH per additional knockout x 3 EA = 6 MH Say 1 MH per hanger x 8 EA = 8 MH (503) 774-4940 PHONE H O GA N FA B, INC. Structural Steel (503) 775-3643 FAx 5722 S.E. Johnson Creek Blvd. Misc. Iron Portland, Oregon 97206 Platework Proposal To: SB Structures DATE: August 24, 2022 ATTN: Matt Scarse//a PROJECT: Rock Creek Culvert Replacement BID DATE: August 25, 2022 INCLUDING: 8 sets - (1) 6" PVC Electrical Conduit @ $ 170.00 = $1,360.00 LS Includes: (1)1" All Thread Rod w/ Hardware & (1)6" Clevis Hanger 8 sets - (4) 4" PVC Electrical Conduit @ $ 385.00 = $3,080.00 LS Includes: (2)1" All Thread Rod w/ Hardware & (3) Flat Bar 1/2" x 4" x 27" -Material is HDG and import okay. Quantites quoted above are Hogan Fab, Inc.'s interpretation of the plans only. Purchaser is responsible for verifying actual quantities required for the project. EXCLUDING: FOUNDATIONS, ELECTRICAL, SIGNS, ERECTION, FIELD MEASUREMENTS, FIELD WELDING, FERRULE LOOP INSERTS AND EPDXY RESIN PRICE' Four Thousand Four Hundred Forty Dollars and 001100.......... $4,440.00 1 F.O.B. JOBSITE EXCLUDING SALES OR USE TAXES. APPROVAL OF HFI DRAWINGS IS REQUIRED. TERMS: NET 30 DAYS 1 112% PER MONTH SERVICE CHARGE THEREAFTER OR JOINT CHECK AGREEMENT (Seller's Choice) The Contractor is responsible to insure payment for seller supplied materials is included on the next estimate. If payment is not on the next estimate through no fault of the seller, the contractor will pay the seller as if the monies were on the estimate. -----—AFTER 31) DAYS FROM DATE OF PROPOSAL PRICES ARE SUBJECT FOR REVIEW------ THISPROPOSAL IS TO BECOME PART OF THE CONTRACT DOCUMENTS Prepared by. - Adam Hogan Cell (503) 504-8995 FOR HOGAN FAB. INC. HIGHWAY WORK - SIGN BRIDGES - CANTILEVERS • SIGN POSTS • FENCE POSTS • EXPANSION JOINTS • BRIDGE DRAINS Barry, Jason From: Matthew Scarsella < matthew.s@SCARSELLABROS.com > Sent: Monday, August 29, 2022 7:20 PM To: Barry, Jason Cc: Aaron Weidman; McConnell, Phil; Connor, Eric Subject: FW: Summit Landsburg Rock Creek - Added Utility Change Order EXTERNAL EMAIL Hi Jason, See breakdown below from West Coast Signal. Thanks, Matt Matthew Scarsella, P.E. I Project Manager From: Matt Lorenz <mlore nz@westcoastsignal.com> Sent: Monday, August 29, 2022 4:11 PM To: Matthew Scarsella <matthew.s@SCARSELLABROS.com> Cc: Jon Mogensen <jmoge@westcoastsignal.com>; Casey Nelson <casey.n@SCARSELLABROS.COM>; Aaron Weidman <aaron.w@sbstructures.com> Subject: RE: Summit Landsburg Rock Creek - Added Utility Change Order Matt, Sorry for the delay. Below is a breakdown of my install cost per linear foot. My labor is $356 per hour. I'm planning on a four man crew (2 electricians 2 apprentices) Equipment is $44 per hour. (2 service trucks) Install Materials is $780 per conduit run. (conduit cost not included) I calculated the bridge at 60' LF so we will use that for the breakdown. We can install 1 LF' every 8 minutes. Labor per LF = $47.45 Equipment per LF = $5.85 Materials per LF = $13.00 Sub -Total = $66.30 15% Markup = $9.95 Install Cost per LF = $76.25 4" SCH80 Conduit Cost = $11.00 per foot PSE 6" Total = $76.25 x 120 = $9150 City of Kent 4" SCH80 Total = $87.26 x 240 = $20,940 Call with questions, L� �1 U1 N z O 1- Q U W a y JQ W z 0 g on- u6 00 E c'"cz.Q ���Ea 4mCEaP ERiyQe a �E°�nmFad<gggE �gL .. rv9EC Cz �5F°E_"a - a°oF e `m 5'85€e�sy�u€�go2? _ m- o� - __ a� sE�V 5�=°gin =_E zom�E Tyco a�fr�am"m.e�- u�E3� as 3z Src T Za a m� d~i iO `o c Oc D As � E v o a ` as i E � m q ° n o� '.� m g-� m r m oma=e LLE �la3W ez�a€z �LL�eLe � �¢aaP ?�� w Cs"9t,�5"_gwA _ v.c �aawaa.i T 1a� � ywJ � tl -. npa� o.F \..bav�'v:.�v>v, au151 A as � 4 � .w� 5 io 1-awaaai y � ayn� yaa�J 1 d - B.S�c.�O. \:yaw\53L�vd:.�ivnry iC\NunvJ = h - ii .. ap\:�ayvnoidi: �.ivna\.�` wui0 LI - _L02 Lv v 101151873 101151873 AN 4 .,,. , r Y e zc , —.. +l v, a .—, a . ,u aoN.. - a._ - W — L-011 0 .14...p c 1 ].. a _, :<a a ., - dZ,Z -LO o