125-22 - KR Homes, LLC - Contract Amendment 6ORCHARDCITY OF PORT 3
Authorization for Change Orders No. 6
Date: 11/17/2023
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 three working days to accommodate additional work for a total of
75 working days. The existing .service line crossing Sroufe that serves the Givens ball field was located
incorrectly. Additional work created from this error included sidewalk replacement and relocation of
the existing 1-1/2" water meter to a location behind the sidewalk, Additionally, during excavation on
8/3/2023 KR Homes ruptured an existing water main. City of Port Orchard staff performed work to
repair and cap the existing main.
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
$17,936.36
$1,668.081
$19,604.44
13-Jun-23
council
Change Order 5
$28,122.37
$2,615.3-81
$30,737.75
27-Jun-23
Council
Change Order 6
$3,160.11
$293.89
$3,454.00
17-Nov-23
PW Director
__
Total Contract $363,110.69 $33,769.29 $396,879.98
I have reviewed the Change Order information above and .certify that to the best of my knowledge descriptions and
costs are true an' ccurate.
Contractor App oral Signature Public Works Direc, r
_Denis Ryan
Printed Name & Tifle Printed Name
Change Orders that do not exceed 10%, with a maximum of Approved:
$50,000, of either legally authorized budget limit or contract Mayor
amount established by City Council can be approved by the Public
Works Director.
Attest:
Change Orders that do not exceed 10%, with a maximum of
$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.
City Clerk
Council Approval Date