018-24 - PumpTech, LLC - Supplement / Change Order 2CITY OF PORT ORCHARD
Authorization for Change Order No. 2
Date: 7/24/24
Project: Tremont Place Lift Station
irs
Contract / Job # C018-24
Contractor: PumpTech, LLC
12020 SE 32"d Street, Suite 2
Bellevue, WA 98005
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
A Time Only extension of the contract termination date to August 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 August 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 Appvd by
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-May-24
PW Director
Change Order 2
$0.00
$0.00
$0.00
24-Ju1-24
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.
Contractor rova i ture
Dewy Ewv
Denis Ryan (Jul 2 , 202410:55 PDT)
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:
Public Works Contracts under $35,000, change orders that individually do not exceed
$7,500 with an aggregate cap of $10,000.
Public Works Contracts unbudeeted and under $7,500: All Change Orders that do not
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.
ayor
City Clerk
Council Approval Date
CO18-24
Final Audit Report
CO2_P u m ptech_Tre mo ntP L-LS
2024-07-24
Created: 2024-07-24
By: Heidi Draper (hdraper@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAd baFatVTRQB2eTZMKW1eMcURL1fL7ib
"C018-24_CO2_Pumptech_TremontPL-LS" History
Document created by Heidi Draper (hdraper@portorchardwa.gov)
2024-07-24 - 4:09:54 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2024-07-24 - 4:10:18 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2024-07-24 - 5:55:44 PM GMT
'S Document e-signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2024-07-24 - 5:55:56 PM GMT - Time Source: server
Agreement completed.
2024-07-24 - 5:55:56 PM GMT
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