125-22 - KR Homes, LLC - Supplement / Change Order 3CITY OF PORT ORCHARD
Authorization for Change Order No. 3
Date: 6/1/2023 Contractor: KR Homes, LLC
Project: Sroufe Water Main PO Box 856
Replacement
Contract / lob
# C125-22
Winlock, WA 98596
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
1. Extension of contract C125-22 by one working day to accommodate additional work for a total of 67 working
days.
2. Addition of casing pipes and end seals for water main and hydrant lateral underneath side sewer force main
need to be added. The location of existing side sewer laterals was not known prior to design. This change will
increase the contract by $8,558.97. Details for this contract increase/change order is attached.
In all other respects the Underlying agreement between the parties shall remain in full force and effect,
amended as set forth herein, but only as set forth herein.
Amount
Contract History
Sales Tax
Total
Date Appvd b
Original Contract
$290,790.00
$26,752.68
$317,542.68
28-Mar-23
Council
Change Order 1
$8,249.82
$767.23
$9,017.05
19-Ma -23
PW Director
Change Order 2
$7,021.32
$943.77
$7,965.09
22-Ma -23
PW Director
Change Order 3
$7,830.71
$728.26
$8,558.97
01-Jun-23
PW Director
Total Contract
$313,891.85
$29,191.94
$343,083.79
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
Contractor Appr4Sature Public Works Director
Tony Lang
Printed Name & Ti le Printed Name
Change Orders that do not exceed 10%, with a maximum of
$50,000, of either legally authorized budget limit or contract Approved:
amount established by City Council can be approved by the Public
Works Director.
Change Orders that do not exceed 10%, with a maximum of Attest:
$100,000, of either legally authorized budget limit or contract
amount established by City Council are to be approved by the
Mayor.
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
Mayor
City Clerk
Council Approval Date
Sroufe Watermain Extension
KR HOMES LLC
Request For Compensation
May 31, 2023
Kurt Reddig
Date of Request
offfice@krhomes.org
360-864-5500 Office
COR #
3
To: City of Port Orchard
Attention: Christian Williams
Reason for Compensation:
Install 12' DI
casing's for hydrant
lateral & SS lateral near Tacoma
and
Sroufe.
Request for additional days
1
Day / s
Materials and Equipment
Totals Column
Yds, Tons, LS
Rate
Deduct for 11' of 1" Poly
11
LF
$ (0.51)
$
(5.61)
HD Fowler Materials casing n seals
1
LS
$ 2,596.52
$
2,596.52
Hours
Rate
Kubota 55 Excavator
10
$ 75.00
$
750.00
JD 35G Excavator
$ 65.00
$
-
Attachment Hammer/Breaker
$ 27.00
$
-
Skid Steer
$ 65.00
$
-
Pipe Truck/Pickup
10
$ 24.00
$
240.00
Chain Saws, oil, gas, tools
$ 26.00
$
-
Dump Truck
$ 100.00
$
-
Small Tools/Supplies
10
$ 11.00
$
110.00
Materials and Equipment Cost
$
3,690.91
Labor
Flaggers
Hours
Wage Rate
Tax/WC/Tri
Safety
$ 51.00
$ 11.00
$
11.00
$
-
$ 51.00
$ 11.00
$
11.00
$
Labor Cost
Trucker
$ 70.86
$ 11.00
$
3.00
$
-
Labor
20
$ 56.81
$ 11.00
$
3.00
$
1,416.20
Operator
10
$ 75.51
$ 11.00
$
3.00
$
895.10
Supervisor
3
$ SS.00
$ 11.00
$
3.00
$
297.00
Labor Cost
$
2,608.30
Mobilization
Mobilize Equipment
Each
$
-
$
-
Mobilization Cost $ -
Subcontractors
Subcontract Cost
$
Costs w/ Markup
Cost Mark Up
Totals
Materials and Equipment
$
31690.91 0% 21%
$
4,466.00
Labor
$
2,608.30 0% 29%
$
3,364.71
Mobilization
$
- 0% 0%
$
-
Subcontractors
$
- 0% 21%
$
-
Total Compensation Requested
$
7,830.71
For KR HOMES, LLC
Authorized Signature