Loading...
Kodiak Pacific Construction ~ C150002 City of Tigard 13125 S%X'Hall Blvd. CONTRACT CHANGE ORDER/ Tigard, Oregon 97223 AMENDMENT SUMMARY FORM Phone- (503) 639-4171 Fax- (503) 684-7297 www.ti and-or. ov Project Title: DRIVEWAY REMOVAL AND Project Manager e"Uai SIDEWALK REPAIR �arr. / Contractor: Kodiak Pacific Construction Original Contract #: C150002 Effective Dates: 6/19/14-12/31/14 Chane Order/Amendment Amount: $ Accounting String: 940-8000-56005 97004-140 Amendment Percentage Running Total: % AMENDMENT DETAILS Contract expiration changed from July 31, 2014 to December 31, 2014 CHANGE ORDER DETAILS UNITQTY UNIT$ TOTAL$ REASONING FOR CHANGE ORDER/AMENDMENT Change in Main Street Green,Street schedule pushed the project back. REQUESTING PROJECT'MANAGER APPROVING CITE' STAFF. Si re Signatt L � Diate Datc Contractor is hereby authorized by the City of Tigard to perform CONTRACTOR the additional work described below in accordance with the terms and conditions detailed in the original contract along with all applicable rules, regulations, and laws that may be in effect for Signature the work. The unit pricing in the original contract shall apply to all additional work. A copy of this form, once completed, is to be forwarded to the Purchasing Office to ensure all changes to the encumbrances are met. Remember—the cumulative total of Amendments cannot exceed the project's FY budget. Date CITY OF TIGARD,OREGON AMENDMENT TO CONTRACT DRIVEWAY REMOVAL AND SIDEWALK REPAIR AMENDMENT #1 The Agreement between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called City, and Kodiak Pacific Construction, hereinafter referred to as Contractor, entered into on the 19`h day of June,2014,is hereby amended as follows: 2. EFFECTIVE DATE AND DURATION Contractor shall initiate services upon receipt of City's notice to proceed, together with an executed copy of this Agreement. This Agreement shall become effective upon the date of execution and shall expire,unless otherwise terminated or extended,onjuh-34—,2044-December. 31,201.4. All services shall be completed prior to the expiration of this Agreement. 7. TERMINATION The parties agree that any decision by either party to terminate this Agreement before the 4-9`' day ej jutie,2044 39." day of December, 2014 shall be accompanied by thirty (30) days written notice to the other party prior to the date termination would take effect. There shall be no penalty for early termination. If City terminates the contract pursuant to this paragraph, it shall pay Contractor for services rendered prorated to the date of termination. IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly authorized undersigned officer and Contractor has executed this Amendment upon signature and date listed below. CITY OF TIGARD KODL4K PA F C CO T/ CTION Signature Signature Printed Name Printed Name } �hO Date Date CITY OF TIGARD,OREGON-CONTRACT SUMMARY FORM THIS FORMMUST ACCOMPANYEvFRY CONTRACT Contract Title: Driveway Removal and Sidewalk Repair Jeffrey Allen Number: C150002 Contractor: Kodiak Pacific Construction Contract Total: $4,524.90 Contract Overview: Remove driveway:install new sidewalk, new curb and gutter,and new roof drain at the-jeffrey Allen Downtown Tigard location. Initial Risk Level: ❑ Extreme ❑ High ❑ Moderate ❑ Low Risk Reduction Steps: Risk Comments: Risk Signature: Contract Manager: Sean Farrelly Ext: 2420 Department: Economic Dev. Type: ❑ Purchase Agreement ❑ Personal Service ❑ General Service ❑ Public Improvement ❑ IGA ® Other: Agreement for Sys. Start Date: 6/19/14 End Date:17/31/14 Quotes/Bids/Proposal: FIRM A OUNT/ CORE Kodiak Pacific Construction $4,524.90 _account String: Fund-Division-Account Work Order—Activit;T=e Amount FY14/15 940-8000-56005 97023-140 $4,524.90 Year 2 Year 3 Year 4 Year 5 Approvals - LCRB Date: Department Comments: Direct appoint, contract under$20,000 Department Signature: Purchasing Comments: 1nDry �`2- C _ Purchasing Signature: City Manager Comments: City Manager Signature: After securing all required approvals,forward original copy to the Contracting and Purchasing Office along with a completed Contract Checklist. `t Contract CITY OF TIGARD,OREGON AGREEMENT FOR SERVICES RELATED TO DRIVEWAY REMOVAL AND SIDEWALK REPAIR THIS AGREEMENT made and entered into this 19`" day of June, 2014 by and between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called "City", and Kodiak Pacific Construction, hereinafter called"Contractor",collectively known as the"Parties." RECITALS WHEREAS, Contractor has submitted a bid or proposal to City to provide specific services; and WHEREAS, Contractor is in the business of providing specific services and is aware of the purposes for which City requires the services; and WHEREAS, City and Contractor wish to enter into a contract under which City shall purchase the services described in Contractor's bid or proposal; THEREFORE,The Parties agree as follows: 1. SERVICES TO BE PROVIDED Contractor agrees to provide services related to the removal of a driveway and installation of new curb and gutter, roof drain under sidewalk, and new sidewalk to match the existing as detailed in Exhibit A—Scope of Services and by this reference made a part hereof. 2. EFFECTIVE DATE AND DURATION Contractor shall initiate services upon receipt of City's notice to proceed, together with an executed copy of this Agreement. This Agreement shall become effective upon the date of execution and shall expire,unless otherwise terminated or extended, on July 31,2014. All services shall be completed prior to the expiration of this Agreement. 3. COMPENSATION City agrees to pay Contractor an amount not exceeding Four Thousand Five Hundred Twenty Four and 90/100 dollars ($4,524.90) for performance of those services described herein,which payment shall be based upon the following applicable terms: A. Payment will be made in installments based on Contractor's invoice, subject to the approval by the City, and not more frequently than monthly. Payment shall be made only for work actually completed as of the date of invoice. B. Payment by City shall release City from any further obligation for payment to Contractor, for services performed or expenses incurred as of the date of the invoice. Payment shall not be considered acceptance or approval of any work or waiver of any defects therein. C. Contractor shall make payments promptly, as due, to all persons supplying labor or materials for the prosecution of this work. D. Contractor shall not permit any lien or claim to be filed or prosecuted against the City on any account of any labor or material furnished. E. Contractor shall pay to the Department of Revenue all sums withheld from employees pursuant to ORS 316.167. F. If Contractor fails, neglects or refuses to make prompt payment of any claim for labor or services furnished to Contractor or a subcontractor by any person as such claim becomes due, City may pay such claim and charge the amount of the payment against funds due or to become due the Contractor. The payment of the claim in this manner shall not relieve Contractor or their surety from obligation with respect to any unpaid claims. G. Contractor shall pay employees at least time and a half pay for all overtime worked in excess of 40 hours in any one work week except for individuals under the contract who are excluded under ORS 653.010 to 653.261 or under 29 USC sections 201 to 209 from receiving overtime. H. Contractor shall promptly, as due, make payment to any person, co-partnership, association or corporation, furnishing medical, surgical, hospital care or other needed care and attention incident to sickness or injury to the employees of Contractor or all sums which Contractor agrees to pay for such services and all moneys and sums which Contractor collected or deducted from the wages of employees pursuant to any law, contract or agreement for the purpose of providing or paying for such service. I. The City certifies that sufficient funds are available and authorized for expenditure to finance costs of this contract during the current fiscal year. Appropriations for future fiscal years shall be subject to budget approval by the City Council. 4. PREVAILING WAGE While the City and Contract enter into this Agreement with the understanding that the work to be completed does not initially exceed $50,000 and therefore does not initially require the provisions of ORS Chapters 279A and 279C or other Oregon and Federal provisions pertaining to minimum salaries and wages, the said provisions are incorporated herein by reference as if fully set for in the event the contract is amended to exceed $50,000 at any point. The Contractor agrees that, in the event the contract ever exceeds $50,000, the workmen in each trade or occupation required for the work to be done pursuant to the contract, employed in the performance of the Contract, either by the Contractor or Subcontractor or other person doing or contracting to do any part of the work contemplated by the Contractor shall be paid not less than the prevailing, miniinum hourly rate of wage specified by the Commissioner of the Bureau of Labor. This includes any required back pay for work done while the contract was under$50,000. Once the project exceeds the $50,000 threshold, all employees shall be entitled to back pay equal to or greater than the waged required under BOLI laws. If the contact reaches $50,000 or greater through change orders, the Contractor shall pay a fee equal to one-tenth of one percent (.001) of the price of the contract to the Bureau of Labor and Industries. The fee shall be paid on or before the first progress payment or 60 days from the date work first began on the contract, whichever comes first. The fee is payable to the Bureau of Labor and Industries and shall be mailed or otherwise delivered to the Bureau at the following address: 21Page Bureau of Labor and Industries Wage and Hours Division Prevailing Wage Unit 800 NE Oregon Street, # 32 Portland, Oregon 97232 Also in the event the contract reaches $50,000 through change orders or amendments, the Contractor shall provide proof to the City that the Contractor has filed a public works bond with a corporate surety in the amount of $30,000 with the Construction Contractors Board as required under Oregon PWR law. 5. ASSIGNMENT/DELEGATION Neither party shall assign or transfer any interest in or duty under this Agreement without the written consent of the other and any attempted assignment or transfer without the written consent of the other party shall be invalid. 6. SUBMITTING BILLS AND MAKING PAYMENTS All notices and bills shall be made in writing and may be given by personal delivery, mail or fax. Payments may be made by personal delivery, mail, or electronic transfer. The following addresses shall be used to transmit notices,bills payments, and other information: CITE`OF TIGARD KODIAK PACIFIC Attn: Sean Farrelly,Redevelopment PM Attn: Tim Shields Address: 13125 SW Hall Boulevard Address: PO Box 886 Tigard, Oregon 97223 Tualatin, Oregon 97062 Phone: (503) 718-2420 Phone: (503) 783-4300 Fax: (503) 684-7297 Fax: (503) 682-3777 Email: sean@tigard-or.gov Email: KodiakQkodiakco.com 7. TERMINATION The parties agree that any decision by either party to terminate this Agreement before the 19" day of June, 2014 shall be accompanied by thirty (30) days written notice to the other party prior to the date termination would take effect. There shall be no penalty for early termination. If City terminates the contract pursuant to this paragraph, it shall pay Contractor for services rendered prorated to the date of termination. 8. ACCESS TO RECORDS City shall have access to such books, documents, papers and records of Contractor as are directly pertinent to this Agreement for the purpose of making audit,examination,excerpts and transcripts. 9. FORCE MA EJ URE Neither City nor Contractor shall be considered in default because of any delays in completion and responsibilities hereunder due to causes beyond the control and without fault or negligence on the part of the parties so disenabled, including but not restricted to, natural disaster, war, civil unrest, volcano, earthquake, fire, flood, epidemic, quarantine restriction, area-wide strike, freight embargo, unusually severe weather or delay of subcontractor or supplies due to such cause; provided that the parties so disenabled shall within ten (10) days from the beginning of such delay, notify the other party in writing 3 1 Page of the cause of delay and its probable extent. Such notification shall not be the basis for a claim for additional compensation. Each party shall,however,make all reasonable efforts to remove or eliminate such a cause of delay or default and shall, upon cessation of the cause, diligently pursue performance of its obligation under the Agreement. 10. NON-DISCRIMINATION Contractor agrees to comply with all applicable requirements of federal and state civil rights and rehabilitation statues, rules, and regulations. Contractor also shall comply with the Americans with Disabilities Act of 1990, ORS 659A.142, and all regulations and administrative rules established pursuant to those laws. 11. INDEMNITY Contractor agrees to and shall defend, indemnify and hold harmless City, City's officers, employees, agents and representatives from and against all liability, claims, costs, demands, judgments, penalties, and causes of action of any kind or character, or other costs or expenses incidental to the investigation and defense thereof, of whatever nature, resulting from or arising out of the activities of the Contractor or its subcontractors, agents, or employees in performance of this contract, except, however, that the foregoing shall not apply to liability that arises out of the City's,its officers, employees, agents and representatives sole negligence. If any aspect of this indemnity shall be found to be illegal or invalid for any reason whatsoever, such illegality or invalidity shall not affect the remainder of this indemnification. 12. INSURANCE Contractor shall maintain insurance acceptable to City in full force and effect throughout the term of this contract. Such insurance shall cover risks arising directly or indirectly out of Contractor's activities or work hereunder. The policy or policies of insurance maintained by the Contractor shall provide at least the following limits and coverages: A. Commercial General Liability Insurance Contractor shall obtain, at contractor's expense, and keep in effect during the term of this contract, Comprehensive General Liability Insurance covering Bodily Injury and Property Damage on an "occurrence" form (CG 2010 1185 or equivalent). This coverage shall include Contractual Liability insurance for the indemnity provided under this contract. The following insurance will be carried: Coverage Limit General Aggregate 3,000,000 Products-Completed Operations Aggregate 2,000,000 Personal&Advertising Injury 1,000,000 Each Occurrence 2,000,000 Fire Damage (any one fire) 50,000 B. Commercial Automobile Insurance Contractor shall also obtain, at contractor's expense, and keep in effect during the term of the contract, Commercial Automobile Liability coverage including coverage for all owned, hired, 4 1age and non-owned vehicles on an"occurrence" form. The Combined Single Limit per occurrence shall not be less than$2,000,000. If Contractor uses a personally-owned vehicle for business use under this contract, the Contractor shall obtain, at Contractor's expense, and keep in effect during the term of the contract,business automobile liability coverage for all owned vehicles on an"occurrence" form. The Combined Single Limit per occurrence shall not be less than$2,000,000. C. Workers' Compensation Insurance The contractor, its Subcontractors, if any, and all employers providing work, labor, or materials under this Contract that are subject employers under the Oregon Workers' Compensation Law shall comply with ORS 656.017, which requires them to provide workers' compensation coverage that satisfies Oregon law for all their subject workers. Out- of-state employers must provide Oregon workers' compensation coverage for their workers who work at a single location within Oregon for more than 30 days in a calendar year. Contractors who perform work without the assistance or labor of any employee need not obtain workers' compensation coverage. All non-exempt employers shall provide Employer's Liability Insurance with coverage limits of not less than $1,000,000 each accident. D. Additional Insured Provision All policies aforementioned, other than Workers' Compensation and Professional Liability, shall include the City its officers, employees, agents and representatives as additional insureds with respect to this contract. E. Insurance Carrier Rating Coverages provided by the Contractor must be underwritten by an insurance company deemed acceptable by the City. All policies of insurance must be written by companies having an A.M. Best rating of "A-VII" or better, or equivalent. The City reserves the right to reject all or any insurance carrier(s) with an unacceptable financial rating. F. Self-Insurance The City understands that some Contractors may self-insure for business risks and the City will consider whether such self-insurance is acceptable if it meets the minimum insurance requirements for the type of coverage required. If the Contractor is self-insured for commercial general liability or automobile liability insurance the Contractor must provide evidence of such self-insurance. The Contractor must provide a Certificate of Insurance showing evidence of the coverage amounts on a form acceptable to the City. The City reserves the right in its sole discretion to determine whether self-insurance is adequate. G. Certificates of Insurance As evidence of the insurance coverage required by the contract, the Contractor shall furnish a Certificate of Insurance to the City. No contract shall be effective until the required Certificates of Insurance have been received and approved by the City. The certificate will specify and document all provisions within this contract and include a copy of Additional Insured Endorsement. A renewal certificate will be sent to the below address prior to coverage expiration. 5l Page H. Independent Contractor Status The service or services to be rendered under this contract are those of an independent contractor. Contractor is not an officer, employee or agent of the City as those terms are used in ORS 30.265. I. Primary Coverage Clarification The parties agree that Contractor's coverage shall be primary to the extent permitted by law. The parties further agree that other insurance maintained by the City is excess and not contributory insurance with the insurance required in this section. J. Cross-Liability Clause A cross-liability clause or separation of insureds clause will be included in all general liability, professional liability,pollution and errors and oinissions policies required by this contract. A certificate in form satisfactory to the City certifying to the issuance of such insurance will be forwarded to: City of Tigard Attn: Contracts and Purchasing Office 13125 SW Hall Blvd. Tigard, Oregon 97223 At the discretion of the City, a copy of each insurance policy, certified as a true copy by an authorized representative of the issuing insurance company may be required to be forwarded to the above address. Such policies or certificates must be delivered prior to commencement of the work. The procuring of such required insurance shall not be construed to limit contractor's liability hereunder. Notwithstanding said insurance, Contractor shall be obligated for the total amount of any damage, injury,or loss caused by negligence or neglect connected with this contract. 12. ATTORNEY'S FEES In case suit or action is instituted to enforce the provisions of this contract, the parties agree that the losing party shall pay such sum as the court may adjudge reasonable attorney fees and court costs, including witness fees (expert and non-expert),attorney's fees and court costs on appeal. 13. COMPLIANCE WITH STATE AND FEDERAL LAWS/RULES Contractor shall comply with all applicable federal, state and local laws, rules and regulations, including, but not litnited to, the requirements concerning working hours, overtime, medical care, workers compensation insurance, health care payments, payments to employees and subcontractors and income tax withholding contained in ORS Chapters 279A, 279B, and 279C, the provisions of which are hereby made a part of this agreement. 14. CITY OF TIGARD BUSINESS LICENSE Contractor shall obtain, prior to the execution of any performance under this Agreement, a City of Tigard Business License. The Tigard Business License is based on a calendar year with a December 6 111age 31 st expiration date. New businesses operating in Tigard after June 30th of the current year will pay a pro-rated fee though the end of the calendar year. 15. CONFLICT BETWEEN TERMS It is further expressly agreed by and between the parties hereto that should there be any conflict between the terms of this instrument in the proposal of the contract, this instrument shall control and nothing herein shall be considered as an acceptance of the terms of proposal conflicting herewith. 16. SEVERABILITY In the event any provision or portion of this Agreement is held to be unenforceable or invalid by any court of competent jurisdiction, the validity of the remaining terms and provisions shall not be affected to the extent that it did not materially affect the intent of the parties when they entered into the agreement. 17. INDUSTRIAL ACCIDENT FUND PAYMENT Contractor shall pay all contributions or amount due the Industrial Accident Fund form that Contractor or subcontractors incur during the performance of this Agreement. 18. COMPLETE AGREEMENT This Agreement, including the exhibits, is intended both as a final expression of the Agreement between the Parties and as a complete and exclusive statement of the terms. In the event of an inconsistency between a provision in the main body of the Agreement and a provision in the Exhibits, the provision in the main body of the Agreement shall control. In the event of an inconsistency between Exhibit A and Exhibit B,Exhibit A shall control. No waiver, consent, modification, or change of terms of this Agreement shall bind either party unless in writing and signed by both parties. Such waiver, consent, modification, or change if made, shall be effective only in specific instances and for the specific purpose given. There are no understandings, agreements, or representations, oral or written, not specified herein regarding this Agreement. Contractor, by the signature of its authorized representative, hereby acknowledges that he/she has read this Agreement,understands it and agrees to be bound by its terns and conditions. IN WITNESS WHEREOF, City has caused this Agreement to be executed by its duly authorized undersigned officer and Contractor has executed this Agreement on the date hereinabove first written. CIT F TiG KODIA PACIFIC CONSTR TION GUl .� By: A thorized City Representative B . Authorized Contractor Representative -7 Date Date 7 Page EXHIBIT A SCOPE OF SERVICES Contractor shall perform the following services under this Agreement: Location: Jeffry Allen Downtown Tigard 1. Remove existing driveway, 2. Install new sidewalk to match existing, 3. Install new curb and gutter, and 4. Install new roof drain under the new sidewalk to the street. The City will provide new junction boxes to be installed by Contractor. 8Pagc EXHIBIT B CONTRACTOR'S PROPOSAL 9IPaac KoDIAK PACIFIC CONSTRUCTION April 16, 2014 Sean Farrelly City of Tigard 13125 SW Hall Blvd Tigard, Oregon 97223 RE: MAIN ST: OR99W— RAIL CORRIDOR (TIGARD) RE: Notice Letter#17 - 999.0031 — Jeffrey Allen Driveway As per your request the following are the costs for removing the existing Jeffrey Allen driveway and installing new curb and gutter, roof drain under the new sidewalk to street, and new sidewalk to match existing. This pricing is based the City providing new junction boxes to be installed by Kodiak. We are respectfully proposing the amount of$4,524.90 lump sum for your review and approval. If you have any question or need additional information I can be reached at 503-970-1100. Respectfully, Tim Shields Project Manager Project # 14404 PO Box 886, Tualatin, OR 97062 — Ph: 503.783.4300 Fax: 503.682.3777 — E-mail: Kodiak@kodiakco.com KODIAK PACIFIC CONSTRUCTION CO. ODOT-WH Pacific Main St.OR99W(Tigard) - Rail Corridor Date Contract-14618 04(16114 WORK DESCRIPTION: Jeffrey Allen Rfty ax 999.0031 REVISED LABOR: LABOR CLASS F CA O R§ WAGg T TAL 1 Operator-02 REG 4 $58.72 $234.88 OT 0 $81.30 $0.00 2 Operator-02 REG 4 $58.72 $234.88 OT 0 $81.30 $0.00 3 Operator-02 REG 4 $58.72 $234.88 OT 0 $81.30 $0.00 SUBTOTAL LABOR $704. 22%Markup $155.02 Total $859.66 E UIPMENT: DEICEIPTION HRS Rate Totals 1 2000 Ford 4x2 Diesel 25K Flatbed 4 $29.38 $117.52 2 2012 Cat 305 Trackhoe 4 $30.06 $120.24 TOTAL FQVIPMEN $237.7k SUBTOTAL EQUIP $237.76 170%Markup 40,42 Total $278.18 MATERIALS DESCRIPTION URate o I 1 3"Drain Pi 1 $50.00 $50.00 $0.00 $0.00 $0.00 $0.00 $0.00 TOTAL MATERIAL S50.00 SUBTOTAL MArL $50.00 17%Markup $8-so Total $58.50 BC NT C R R CKIN : Totals 1 NW Infrastructure(Dump Trucks 2 $100.00 $200.00 2 Brothers-Saw Cutting 1 $350.00 $350.00 3 RLC-Concrete 1 $2,500.00 $2,500.00 4 Dump Fees C 8 $4.00 $32.00 5 6 $0.00 $0.00 SUBTOTAL SUBS $3,062.00 8%Markup $246.56 Total 3 28.56 Phase Code 999-0031 Grand Total $4,524.90