018-24 - PumpTech, LLC - Supplement / Change OrderCITY OF PORT ORCHARD
Authorization for Change Order No. 1
Date: 05/29/24 Contractor: PumpTech, LLC
Project: Tremont Place Lift Station 12020 SE 32nd Street, Suite 2
Repairs Bellevue, WA 98005
Contract / Job # C018-24
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
A Time Only extension of the contract termination date to July 31, 2024 due to supply chain delays.
Section 2. Commencement and Substantial Completion date is amended to read: The date of
commencement shall be January 23, 2024. The Contractor shall substantially complete the Work not later
than July 31, 2024, subject to adjustment by change order.
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 Appvcl b
Original Contract
$56,750.00
$5,277.75
$62,027.75
23-Jan-24
Council
Change Order 1
$0.00
$0.00
$0.00
29-Ma -24
PW Director
Total Contract $0.00 $5,277.75 $62,027.75
I have reviewed the Change Order information above and certify that to the best of my knowledge
descriptions and costs are true and accurate.
Digitally signed Denis
Denis Ryan Date: 2024 05 30y10 19 3R2-07'00'
Contractor Approval Signature
Public Works Director
Denis Ryan
Printed Name & Title Printed Name
Public Works Contracts Greater than $35,000: 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.
Total Contract Amount shall reset to reflect new Council -approved contract totals
authorized prior to the requested change order. $50,000-$100,000 require Mayoral
Approval. $100,000 and over require Council Approval Attest:
Mayor
Public Works Contracts under $35,000, change orders that individually do not exceed City Clerk
$7,500 with an aggregate cap of $10,000.
Public Works Contracts unbuda;eted and under $7,500: All Change Orders that do not
Council Approval Date
exceed an aggregate cap of $7,500 (Excluding underlying value), provided there are
departmental funds available in the budget.
All Departments: Mayor approves any and all Change orders that do not exceed 10%
of either authorized budget limit or contract amount established by City Council. With
a maximum aggregate amount of $100,000. Total Contract Amount shall reset to
reflect new Council -approved contract totals authorized prior to the requested change
order. Any individual Change order that is over $100,000 requires Council approval.