091-22 - K & K Construction, LLC - Contract Amendment 2CITY OF PORT ORCHARD
Authorization for Change Order No. 2
Date: October 31, 2022
DCD Building Repairs South
Project: Face
Contract / Job # C091-22, PW2022-016
THIS CHANGE ORDER AUTHORIZES (add description).
Consultant: K&K Construction, LLC
6696 Richards Ave SE
Port Orchard, WA 98367
Additional Work- To prep and paint the metal chimney cap located at the north face of the building. Paint
to match existing color. See attached Cost Estimate Sheet for breakdown.
Contract History
Amount Sales Tax Total Date Appvd b
Original Contract
$21,685.00
$1,995.02
$23,680.02
09-Aug-22
Council
Amendment #1
$0.00
$0.00
$0.00
22-Sep-22
Interim Public Works
Director
Change Order 2
$500.00
$46.00
$546.00
31-Oct-22
PW Director
I
i
i
i
i
Total Contract $22,185.00 $2,041.02 $24,226.02
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
Y)a;1100bees 4
Contractor Approval Signature Public Works Director
Daniel Roberts Owner operator "fit z440
Printed Name & Title Printed NarKe
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
U:\4—Facilities\C._DCD Building(720_Prospect)\2022\DCD Building Repairs South Face\1.0 Financial Administration\1.6 Change Orders\Change Order No. 2\C091-22- CO 2 K&K Const.doc
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DCD Building South Face Building Repairs Cost Est. (Paint
Metal Chimney Cap/Flashing)
Prep masking/protection
1 day, 1 hour
$75
Prime
1 day, 1 hour
$75
Finish Coat
2 day, 1.5 hour
$113
Paint, Masking, Clean Up (Materials)
$125
Total
$388
Overhead and Profit 30%
$503.8
Total w/ Markup
$503.8
Sales Tax (9.2%)
On Materials
$35.65
Total w/ WSST
$539.40