048-23 - Lincoln Construction, Inc. - Supplement / Change Order 5DocuSign Envelope ID: F04D5404-E282-4FF5-B85F-73BD6C760998
CITY OF PORT ORCHARD
Authorization for Change Order No. 5
Date: 5/28/2024 Contractor: Lincoln Construction, Inc.
Project: City Hall Renovation 11803 101' Ave. E. Suite 201
Contract / Job #
C048-23
THIS CHANGE ORDER AUTHORIZES (add description).
Ilup, WA 98373
Additional Work/Construction Change Directives:
COP 025- Fixtures at Evidence Room Level 1, light fixtures need to be installed in hard lid ceiling. RFI31. - $653.00
COP 026R1- Drain board and waterproofing installed at exterior stem walls at the planter beds and finish dirt grade at level 2. Tight line gutters to storm, install of
drain rock, filter fabric, perf pipe and overflows in the planters. Flashing installed over new waterproofing to protect from UV damage. PR14- $119,325.00.
COP 027- Added privacy window film to the bathrooms. PR21-$1,230.00
COP 028- Police stairwell finish, drywall water damage, texture, and paint. - $3,937.00
Total Change Order $125,145.00. See above COP's and AIA for breakdown.
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.
Amount Sales Tax Total Date Appvd by
Original Contract
$81245,941.00
$766,872.51
$9,012,813.51
13-Jun-22
Council
Change Order 1
$44,711.00
$4,698.77
$49,409.77
11-Oct-23
PW Director
Change Order 2
$92,579.00
$8,609.85
$101,188.85
12-Dec-23
Council
Change Order 3
$44,925.00
$4,178.03
$49,103.03
19-Dec-23
council
Change Order 4
$24,044.00
$2,236.09
$26,280.09
05-Mar-24
PW Director
Change Order 5
$125,145.00
$11,638.49
$136,783.49
28-May-24
Council
Total Contract $8,577,345.00 $798,233.73 $9,375,578.74
I have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
-74"" R"ky
Contractor Approval Signature
Tom Romberg -Project Manager
Printed Name & Title
Denis RyanDigitally signed by Denis Ryan
Date: 2024 0 09 07 01 00-07'00'
Public Works Director
Denis Ryan
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.
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City Clerk
5/28/2024
Council Approval Date