125-22 - KR Homes, LLC - Supplement / Change Order 4DocuSign Envelope ID: 1E59BA13-OE57-4690-8680-4E3OBO41C6B3
CITY OF PORT ORCHARD
Authorization for Change Order No. 4
Date: 6/13/2023
Project: Sroufe Water Main
Replacement
Contract / Job
# C125-22
Contractor: KR Homes, LLC
PO Box 856
Winlock, WA 98596
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
Extension of contract C125-22 by one working day to accommodate additional work for a total of 68
working days. Materials and labor to provide separation between parallel water main and side sewer
force main. The location of existing sewer was not known prior to design. Compensation for standby
time during repair of unlocated water main that was broken during construction. This change will
increase the contract by $19,604.44. Details for this contract increase are 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.
Contract History
Amount Sales Tax Total Date Ap vd by
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
Change Order 4
$17,936.36
$1,668.081
$19,604.44
13-Jun-23
Council
Total Contract $331,828.21 $30,860.02 $362,688.23
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 Approva'FS'ign1&re
bC,
Public Works Director
Tony Lang
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.
DocuSigned by:
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6/13/2023
Council Approval Date
DocuSign Envelope ID: 1E59BA13-OE57-4690-8680-4E3OBO41C6B3
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 #
4
To: City of Port Orchard
Attention: Christian Williams
Reason for Compensation:
CDF Divider for existing SS and new watermain near Tacoma and
Sroufe.
Request for additional days
1 Day / s
Materials and Equipment
Totals Column
Yds
Rate
CDF
29
yds $ 140.00
$
4,060.00
Export Soils
39
$ 5.00
$
195.00
Hours
Rate
Kubota 55 Excavator
$ 75.00
$
-
1D 35G Excavator
8
$ 65.00
$
520.00
Attachment Hammer/Breaker
$ 27.00
$
-
Skid Steer
2
$ 65.00
$
130.00
Pipe Truck/Pickup
8
$ 24.00
$
192.00
Chain Saws, oil, gas, tools
$ 26.00
$
-
Dump Truck
8
$ 100.00
$
800.00
Small Tools/Supplies
8
$ 11.00
$
88.00
Materials and Equipment Cost
$
5,985.00
Labor
Flaggers
Hours
Wage Rate Tax/WC/Tri
Safety
$ 51.00 $ 11.00
$ 3.00
$
-
$ 51.00 $ 11.00
$ 3.00
$
-
Labor Cost
Trucker
8
$ 70.86 $ 11.00
$ 3.00
$
678.88
Labor
16
$ 56.81 $ 11.00
$ 3.00
$
1,132.96
Operator
10
$ 75.51 $ 11.00
$ 3.00
$
895.10
Supervisor
3
$ 85.00 $ 11.00
$ 3.00
$
297.00
Labor Cost
$
3,003.94
Mobilization
Mobilize Equipment
Each
$ -
$
-
Mobilization Cost
$
_
Subcontractors
Subcontract Cost
$
_
Costs w/ Markup
Cost
Mark Up
Totals
Materials and Equipment
$
5,985.00
0% 21%
$
7,241.85
Labor
$
3,003.94
0% 29%
$
3,875.08
Mobilization
$
-
0% 0%
$
-
Subcontractors
$
0% 21%
$
-
Total Compensation Requested
$
11,116.93
For KR HOMES, LLC
Authorized Signature
DocuSign Envelope ID: 1E59BA13-OE57-4690-8680-4E3OBO41C6B3
Sroufe Watermain Extension
KR HOMES LLC
Kurt Reddig
offfice@krhomes.org
Request For Compensation
May 31, 2023
Date of Request
360-864-5500 Office COR # 4
To: City of Port Orchard
Attention: Christian Williams
Reason for Compensation: Time for no production on 5-24&25. From unmarked waterline damaged.
24th. Noah 1.5 HR OP, Mark 10 HR OP, Spencer 9 HR Lab.
25th Mark 3.5 HR OP, Spencer 3.5 HR Lab
Full labor and operator time for employees on -site during standby. Discount
Rates added for equipment sitting during these hours.
Mainline pipe install production was stopped by unmarked damaged line.
Request for additional days
2 Day / s
Materials and Equipment Totals Column
Yds Rate
Discounted Standby Rate Kubota 55 Excavator
Discounted Standby Rate JD 35G Excavator
Attachment Hammer/Breaker
Discounted Standby Rate Skid Steer
Pipe Truck/Pickup
Chain Saws, oil, gas, tools
Discounted Standby Rate Dump Truck
Small Tools/Supplies
Labor
Hours
Rate
13.5
$ 50.25
$
678.38
14.5
$ 43.55
$
631.48
$ 27.00
$
-
14.5
$ 43.55
$
631.48
14.5
$ 24.00
$
348.00
$ 26.00
$
-
14.5
$ 67.00
$
971.50
$ 11.00
$
_
Materials and Equipment Cost
$
3,260.83
Flaggers Hours Wage Rate Tax WC ri Safety
$ 51.00 $ 11.00 $ 3.00 $ -
$ 51.00 $ 11.00 $ 3.00 S -
Labor Cost
Trucker
0
$ 70.86
$
11.00
$
3.00
$
-
Labor
12.5
$ 56.81
$
11.00
$
3.00
$
885.13
Operator
15
$ 75.51
$
11.00
$
3.00
$
1,342.65
Supervisor
0
$ 85.00
$
11.00
$
3.00
$
Labor Cost
$
2,227 78
Mobilization
Mobilize Equipment Each
Mobilization Cost $ _
Subcontractors
Subcontract Cost $ _
Costs w/ Markup Cost Mark Up Totals
Materials and Equipment $ 3,260.83 0% 21% $ 3,945.60
Labor $ 2,227.78 0% 29% $ 2,873.83
Mobilization $ - 0% 0% $
DocuSign Envelope ID: 1E59BA13-OE57-4690-8680-4E30B041C6B3
Subcontractors
Authorized Signature
0% 21%
Total Compensation Requested
For KR HOMES, LLC
$ 6,819.43