HomeMy WebLinkAboutCAG2023-203 - Change Order - #4 - Harkness Construction, LLC - Morrill Meadows Park Renovation - 04/08/2024 FOR CITY OF KENT OFFICIAL USE ONLY
Sup/Mgr:
Agreement Routing Form Dir Asst: R1gL
For Approvals,Signatures and Records Management Dir/Dep
• : $L
KENT This form combines&replaces the Request for Mayor's Signature and Contract Cover Sheet forms. B`
WASHINGTON (Optional)
Originator: Department:
KateLynn Jennings for Bryan Higgins Parks, Recreation & Community Services
Date Sent: Date Required:
> 4/4/2024 4/11/2024
0
Q Authorized to Sign: Date of Council Approval:
QWIDirector or Designee Mayor N/A
Budget Account Number: Grant? Yes ZNo
P21045
Budget?W]YesElNo Type: N/A
Vendor Name: Category:
Harkness Construction Contract
Vendor Number: Sub-Category:
= 1736483 Change Order
0 Morrill Meadows Park Renovation - Change Order 4
Project Name:
E
s.
= Project Details:
Change order to include sod installation.
-W
C
W Agreement Amount: $74,936.00 Basis for Selection of Contractor:
E Other
*Memo to Mayor must be attached
Start Date: 3/30/2023 Termination Date: 4/30/2024
cm
Q Local Business?1:1 Yes 91No* If meets requirements per KCC3.70.700,please complete'Vendor Purchase-Local Exceptions'form on Cityspace.
Business License Verification:0 Yes Elln-Process ElExempt(KCC 5.01.045)
Notice required prior to disclosure? Contract Number:
E]Yesg]No CAG2023-203
Comments:
C
3
3 0
1A
•> i
N
OC ,' Date Received by City Attorney: N/A
Date Routed to the Mayor's Office: N/A
of
Date Routed to the City Clerk's Office:
adccW22373_1_20 Visit Documents.KentWA.gov to obtain copies of all agreements
rev.20200218
•
KEN T
W A S H I N G T O N
CHANGE ORDER NO. 4
NAME OF CONTRACTOR: Harkness Construction, LLC ("Contractor")
CONTRACT NAME & PROJECT NUMBER: Morrill Meadows Park Renovation/CAG2023-203
ORIGINAL CONTRACT DATE: 3/30/2023
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 the attached exhibit A, incorporated herein, contractor
shall install sod.
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, $1,599,753.00
(including applicable alternates and WSST)
Net Change by Previous Change Orders $72,323.25
(incl. applicable WSST)
Current Contract Amount $1,672,076.25
(incl. Previous Change Orders)
Current Change Order $68,000.00
Applicable WSST Tax on this Change $6,936.00
Order
Revised Contract Sum $1,747,012.25
CHANGE ORDER - 1 OF 3
Original Time for Completion 7/31/2023
(insert date)
Revised Time for Completion under 3/31/2024
prior Change Orders
(insert date)
Days Required (f) for this Change Order 30 Working days
Revised Time for Completion 04/30/2024
(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.
Although the term of the agreement expired by its own terms on 03/31/2024, the parties
agree to compensate Contractor for work previously unbilled but performed prior to 4/30/2024.
For that limited purpose the Agreement is reinstated and amended as provided for by this Change
Order. 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: CITY OF KENT:
Tasoh ffarMelss
By:Jason Harkness(Apr4,202416:28 PDT) By:Juii arascondola(Apr 5.202413:08 PDT)
Print Name:Jason Harkness Print Name: Julie Parascondola,CPRE
Its Managing Member Its Parks, Recreation&Community Svcs.Director
DATE: 4/4/2024 DATE: 4-5-24
CHANGE ORDER - 2 OF 3
ATTEST: APPROVED AS TO FORM:
(applicable if Mayor's signature required)
k�;U k0wh
Kent City Clerk Kent Law Department
[In this field,you may enter the electronic filepath where the contract has been saved]
CHANGE ORDER - 3 OF 3
Exhibit A
Harkness Construction LLC
Project: Morrill Meadows Date Pricing Complied: 3/27/24
Contract With: City of Kent Date Work Performed: TBD
Big Roll Sod for Field.Strip established sod,export,install sand and finish grade. Change or Issue
Contractor to be held harmless in case of damage to finished pavement.
Tracking ri:
TBD
Added Contract
Day Requested:
LABOR COST Hours Rate/Hr Total
CLASSIFICATION REG. OT DT Swing Night REG. OT DT Swing Night Cost
Site Superintendent 48 118.00 177.00 $5,664.00
Forman or Operators 48 88.97 133.45 $4,270.56
Truck Drivers 32 82.47 123.70 $2,639.04
Laborers 64 64.76 97.14 $4,144.64
$0.00
$O.00
$O.00
$0.00
$0.00
$0.00
$O.00
$0.00
$O.00
$0.00
TOTAL LABOR COSTS $16,718.24
EQUIPMENT COSTS Hours Rate Total
Description/Classification Utilized Standby Utilized Standby Cost
Excavator 15-20 ton $93.65 $23.41 $0.00
Excavator 4-8 ton 32 $64.49 $16.12 $2,063.68
Wacker EZ 17 Track Excavator $29.49 $7.37 $O.00
6T Dumper 32 $77.56 $19.39 $2,481.92
John Deere 210LE Skip Loader 32 $38.96 $9.74 $1,246.72
Leica IEX2D GPS(Caterpillar 305e2) $15.00 $3.75 $0.00
Peterbilt 367 Hooklift/Dump(6 axle) 32 $94.09 $23.52 $3,010.88
GMC T7500 Hooklift/Dump(2 axle) $84.09 $21.02 $0.00
Trailking TKT24 Equipment Trailer $6.71 $1.68 $0.00
Additional Soil Boxes(Peterbilt 367) 32 $10.00 $2.50 $320.00
20'Storage Container(Peterbilt 367) $10.00 $2.50 $O.00
GMC T8500 Pipelayers Truck(Crane/185cfm Air/Hydraulic Tool $44.60 $11.15 $0.00
GMC W5500 Pipelayers Truck(Crane/250amp Welder/Hydraulic Tool) $36.92 $9.23 $0.00
Ram 5500 Crew Truck 48 $36.92 $9.23 $1,772.16
Ford F-350 Liftgate Truck $28.46 $7.12 $0.00
Canycom SC75 Track Dumper(Hydraulic Tool Circuit) $24.08 $6.02 $O.00
Vac-Con Hydro Excavation Trailer $30.56 $7.64 $O.00
Items Below Are Rented Daily:
Iron Bull 2ton Dump Trailer $100.00 $25.00 $0.00
Stanley SRP 690 Diesel Vibratory Plate Compactor $150.00 $37.50 $0.00
Multiquip Tandem Asphalt Roller $150.00 $37.50 $0.00
Allied 1000c Compactor $125.00 $31.25 $0.00
Small Tools(Per Pipe Truck) $200.00 $50.00 $0.00
Aluminum Shoring(Per Square Foot) $3.00 $0.75 $0.00
Fin Form Shoring(Per Square Foot) $0.50 $0.13 $O.00
Speed Shore Jacks(Each) $17.48 $4.37 $O.00
8'X 15'X 1"Road Plate $23.57 $5.89 $0.00
8'X 12'x 1"Road Plate $22.90 $5.73 $0.00
6'x 10'x 1"Road Plate $18.09 $4.52 $0.00
5'x 8'x 1"Road Plate $16.05 $4.01 $0.00
3"Gas Trash Pump $125.00 $31.25 $0.00
2"Submersible Pump $50.00 $12.50 $O.00
3"Submersible Pump(Hydraulic Driven) $150.00 $37.50 $O.00
2500 Gallon Water Tank $250.00 $62.50 $0.00
1
Traffic Sign/Stand(Each) $4.00 $1.00 $0.00
Traffic Cones(Each) $1.00 $0.25 $0.00
4"HDPE Weldable Bypass Pipe(Per LF) $1.00 $0.25 $0.00
TOTAL EQUIPMENT COSTS $10,895.36
MATERIAL,RENTAL,DISPOSAL AND SERVICES TOTAL
DESCRIPTION QTY-. UNITS: UNIT PRICE COST
Fence rental one month 1 mo 1075 $1,075.00
Sand 80 Yd 20 $1,600.00
Export 80 yd 40 $3,200.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL MATERIALS,RENTAL AND DISPOSAL $5,875.00
DIRECT SUBCONTRACTORS OTHER TOTAL
DESCRITION QTY.. UNITS: UNIT PRICE Cost
Desert Green 1 Ls $29,647.98 $29,647.98
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL SUBCONTRACTOR COST $29,647.98
DIRECT REIMBURSEMENT ADDITIONS/CREDITS TOTAL
DESCRIPTION QTY: UNITS: UNIT PRICE COST
$0.00
$0.00
$0.00
$0.00
$0.00
TOTAL OTHER COST $0.00
LABOR-TOTAL DIRECT COST $16,718.24
LABOR MARKUP 31% $5,182.65
EQUIPMENT-TOTAL DIRECT COST $10,895.36
EQUIPMENT MARKUP 21% $2,288.03
MATERIAL/DISPOSAL-TOTAL DIRECT COST $5,875.00
USE/SALES TAX ON PERMANENT MATERIALS(if not identified above) 0% $0.00
MATERIALS/DISPOSAL/SERVICES MARKUP 21% $1,233.75
SUBCONTRACTOR/OTHER-TOTAL DIRECT COST $29,647.98
SUBCONTRACTOR/OTHER MARKUP 12% $3,557.76
SUBCONTRACTOR/OTHER MARKUP 0% $0.00
DIRECT REIMBURSEMENT ADDITIONS/CREDITS-TOTAL DIRECT COST $0.00
DIRECT REIMBURSEMENT ADDITIONS/CREDITS MARKUP(B&O taxes/etc.) 1% $0.00
Credit $7,398.77
GRAND TOTAL $68,000.00
2
Signature: $-1an ZjMilhaaen Signature:
Brian Levenhagen(Apr 4,2024 1:07 PDT) Ronald Lashley Jr.(Apr 4,202 16:26 PDT)
Email: bj[evenhagen@kentwa.gov Email: parkscontracts@kentwa.gov
Signature: /,
Kim Komoto(Apr8,202413:21 PDT)
Email: cityclerk@kentwa.gov
PPD-HarknessConstruction-MorrillMeadows-CA
G2023-203-CO4
Final Audit Report 2024-04-08
Created: 2024-04-04
By: KateLynn Jennings(kjennings@kentwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAdEJ1RkrxahaKjC01R80imlocHbC5mRuF
"PPD-HarknessConstruction-Morril I Meadows-CAG2023-203-CO
4" History
` Document created by KateLynn Jennings (kjennings@kentwa.gov)
2024-04-04-6:39:35 PM GMT-IP address: 146.129.252.126
Cy Document emailed to bjlevenhagen@kentwa.gov for signature
2024-04-04-6:46:43 PM GMT
Email viewed by bjlevenhagen@kentwa.gov
2024-04-04- 10:07:00 PM GMT-IP address: 104.47.64.254
Signer bjlevenhagen@kentwa.gov entered name at signing as Brian Levenhagen
2024-04-04- 10:07:43 PM GMT-IP address: 146.129.252.126
too Document e-signed by Brian Levenhagen (bjlevenhagen@kentwa.gov)
Signature Date:2024-04-04-10:07:45 PM GMT-Time Source:server-IP address: 146.129.252.126
C� Document emailed to Kent Parks (parkscontracts@kentwa.gov) for signature
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l Email viewed by Kent Parks (parkscontracts@kentwa.gov)
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p Signer Kent Parks (parkscontracts@kentwa.gov) entered name at signing as Ronald Lashley Jr.
2024-04-04- 11:25:58 PM GMT-IP address: 146.129.252.126
Document e-signed by Ronald Lashley Jr. (parkscontracts@kentwa.gov)
Signature Date:2024-04-04-11:26:00 PM GMT-Time Source:server-IP address: 146.129.252.126
C- Document emailed to jason@harknessconstruction.com for signature
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Cep Signer jason@harknessconstruction.com entered name at signing as Jason Harkness
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GSA Document e-signed by Jason Harkness (jason@harknessconstruction.com)
Signature Date:2024-04-04-11:28:54 PM GMT-Time Source:server-IP address:67.185.162.99
�-'► Document emailed to Julie Parascondola (jparascondola@kentwa.gov) for signature
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6q Document e-signed by Julie Parascondola Qparascondola@kentwa.gov)
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C]� Document emailed to Kim Komoto (kkomoto@kentwa.gov) for signature
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Q Document e-signed by Kim Komoto (kkomoto@kentwa.gov)
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vp Signer cityclerk@kentwa.gov entered name at signing as Kim Komoto
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�p Document e-signed by Kim Komoto (cityclerk@kentwa.gov)
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�i Agreement completed.
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