125-22 - KR Homes, LLC - Supplement / Change Order 5DocuSign Envelope ID: 4D6FEF55-E997-4328-A022-8A4EF4D14C08
11 CITY OF PORT ORCHARD
Authorization for Change Orders No. 5
Date: 6/27/2023 Contractor: KR Homes, LLC
Project: Sroufe Water Main PO Box 856
Replacement
Contract / Job
# C125-22
WA 98596
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
Extension of contract C125-22 by four working days to accommodate additional work for a total of 72
working days. An old storm pipe was found during excavation that conflicts with new fire hydrant
installation. To alleviate this conflict, the old storm pipe will be plugged and abandoned in place and
replaced with a culvert crossing Portland Ave. Stormwater will be conveyed from the west side of
Portland in a new drainage swale along the south side of Sroufe to the drainage culvert.
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 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
Change Order 4
1 $17,936.361
$1,668.081
$19,604.44
13-Jun-23
Council
Change Order 5
1 $28,122.371
$2,615.381
$30,737.75
27-Jun-23
Council
Total Contract $359,950.58 $33,475.40 $393,425.98
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 Approval Sfbature Public Works Director
Vuv+ QQd,6 LA . 01Ahe1L Tony Lang
Printed Name & Tie 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:
b P40USWA,
Ma O6ocuSigned by:
rvaln �j �a(�a(t,
r
City Clerk
June 27, 2023
Council Approval Date
DocuSign Envelope ID: 4D6FEF55-E997-4328-A022-8A4EF4D14C08
Sroufe Watermain Extension
KR HOMES LLC
Request For Compensation
June 20, 2023
Kurt Reddig
Date of Request
offfice@krhomes.org
360-864-5500 Office
COR #
6
To : City of Port Orchard
Attention: Christian Williams
Reason for Compensation:
Remedy for the
Stormline conflict at Portland and Sroufe near new
hydrant.
With time for field incident delay and working alongside existing
pipe in our
new trench working our way to the West.
Request for additional days
4 Day / s
Materials and Equipment
Totals Column
Yds
Rate
Pipe, Basin, Grout
1
LS $ 3,040.00
$
3,040.00
Import Gravel Borrow
19.5
Tons $ 16.00
$
312.00
Garbage -Dump fees
1
Tons $ 135.00
$
135.00
Quarry Spalls
2
Tons $ 46.00
$
92.00
Export Spoils Fluffed
67
yds $ 5.00
$
335.00
Seed n Fertilizer
1
LS $ 150.00
$
150.00
Compost
11
yds $ 43.00
$
473.00
Topsoil Type A (GArden Mix)
36
yds $ 55.00
$
1,980.00
A/C Removal
5
Tons $ 13.00
$
65.00
Hours
Rate
Kubota 55 Excavator
23
$ 75.00
$
1,725.00
1D 35G Excavator
8
$ 65.00
$
520.00
Attachment Hammer/Breaker
2
$ 27.00
$
54.00
Skid Steer
4
$ 65.00
$
260.00
Pipe Truck/Pickup
35
$ 24.00
$
840.00
Trailer for Pickup
5
$ 23.00
$
115.00
Dump Truck
27
$ 100.00
$
2,700.00
Small Tools/Supplies
35
$ 11.00
$
385.00
Materials and Equipment Cost
$
13,181.00
Labor
Flaggers
Labor Cost
Mobilization
Hours
Wage Rate
Tax/WC/Tri
Safety
$ 51.00
$
11.00
$
3.00
$
$ 51.00
$
11.00
$
3.00
$
-
Trucker
27
$ 70.86
$
11.00
$
3.00
$
2,291.22
Labor
40
$ 56.81
$
11.00
$
3.00
$
2,832.40
Operator
35
$ 75.51
$
11.00
$
3.00
$
3,132.85
Supervisor
6
$ 85.00
$
11.00
$
3.00
$
594.00
Labor Cost
$
8,850.47
Mobilize Equipment Each $ $
Mobilization Cost $ -
Subcontractors
Evergreen Sawcutting 1 LS $ 625.00 $ 625.00
Subcontract Cost $ 625.00
DocuSign Envelope ID: 4D6FEF55-E997-4328-A022-8A4EF4D14C08
Costs w/ Markup
Materials and Equipment
Labor
Mobilization
Subcontractors
Authorized Signature
Cost Mark Up
$ 13,181.00 0% 21%
$ 8,850.47 0% 29%
$ - 0% 0%
$ 625.00 0% 21%
Total Compensation Requested
For KR HOMES, LLC
Totals
$ 15,949.01
$ 11,417.11
t 75f, ?5
5 28,122.37