063-23 - JMG Constructors, LLC - Supplement / Change Order 1DocuSign Envelope ID: 44277B4B-3CF4-4775-BBBF-1 ED5A37359D3
CITY OF PORT ORCHARD
Authorization for Change Order No. 1
Date: 4/2/2024 Contractor: JMG Constructors, LLC
Project: Well 11 Site Improvement Proj. PO Box 241
Contract / Job # C063-23
Keyport, WA 98345
THIS CHANGE ORDER AUTHORIZES (add description).
Additional Work/Construction Change Directives: Energy code requires the building have a R-9.5 value insulation for the conditioned spaces.
The original design and specifications did not call for the exterior walls to be insulated. The following COP describes the work to be completed.
COP 004A - R-9.6/1.5" foil faced poly rigid board installed at the interior of the CMU exterior walls, Taped Joints, Installed between furring
strips at 16" OC. Fibercorr material, Wall panel installation, Trim installation, Painting Credit, Installation equipment.
Change Order #1 Totals- $113,186.71 w/ tax. See COP 004A for breakdown.
Amount Sales Tax Total Date Appvd by
Original Contract
$5,486,306.00
$510,226.46
$5,996,532.46
13-Jun-22
council
Change Order 1
$103,556.00
$9,630.71
$113,186.71
23-Apr-24
Council
Total Contract $5,589,862.00 $519,857.17 $6,109,719.17
have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
' 494f, 2'ao�
Contractor pproval Signature
Ann Granlee - G.M. 04/02/2024
Denis Ryan Digitally signed by Denis Ryan
Date: 2024.04.18 13:55:20-07'00'
Public Works Director
Denis Ryan
Printed Name & Title Printed Name
E3B96492F3F5847D
``DocuSigned by:
Change Orders that do not exceed 10%, with a maximum of 6 PVfaA.IA SWA,
$50,000, of either legally authorized budget limit or contract Approved:
amount established by City Council can be approved by the Public r�
Works Director. Ma Uocusigned by:
Change Orders that do not exceed 10%, with a maximum of Attest: �('64
$100,000, of either legally authorized budget limit or contract RRR+RARAR
amount established by City Council are to be approved by the City Clerk
Mayor. 4/23/2024
Change Orders over $100,000 or exceed a total of 10% require
Council Action.
Council Approval Date
DocuSign Envelope ID: 4427713413-3CF44775-1313BF-1 ED5A37359D3
JMG Constructors LLC COP 004A - Interior Wall Finishes Fibercore 03/18/24
Bid Totals
Project No.: McCormick Woods Well #11
Contract No.: 063-23
Owner: City of Port Orchard
COP 004 A Interior Wall Finishes Fibercore
03/18/24
Item
Description
Quantity
Unit
ITEM COST
I Unit I Total
1 Fibercore Materials
1
LS
25,230.00
25,230.00
2 Wall Panel Installation
4960
SF
3.42
16,963.20
3 Trim Installation
2710
LF
3.45
9,349.50
4 Insulation Z Furring 16" O.C.
1
LS
38,801.00
38,801.00
5 Painting Credit
1
LS
(8,001.94)
(8,001.94)
6 Lift Rental
1
MTH
1,700.00
1,700.00
ITEM.11111111111111111111
::
TOTAL
84,041.76
Subtotal Direct Costs
Trucks/Safety/Travel/Small Tools
Liability Insurance
Profit /Overhead
Contractor Bond
Subtotal Mark -Ups
Total (Rounded)
Sub Costs
84,041.76
0.00%
-
1.0000%
840.42
21.00%
17,648.77
1.00%
1,025.31
19,514.50
103,556.00
Totals 103,556.00