048-23 - Lincoln Construction, Inc. - Supplement / Change Order 6Docusign Envelope ID: E299DO4D-OB57-497E-B6DB-F27AAA20BCA7
CITY OF PORT ORCHARD
Authorization for Change Order No. 6
Date: 7/22/2024
Project: City Hall Renovation
Contract / Job # C048-23
Contractor: Lincoln Construction, Inc.
11803 101" Ave. E. Suite 201
Puyallup, WA 98373
THIS CHANGE ORDER AUTHORIZES (odd description).
Additional Wort/Construction Change Directives=
COP 031- Clock toyer el ectrical per RFI 001. $4,694.00
COP 033- Finishes in Chamber Room per PR 02513_ $27,441.00
COP 035- Mechanical roam heater per PR 023. S3,623.00
COP 036- Fire sprinkler move per PR 024. $1,459.00
COP 037111- Additional refrigerant piping per RFI 045 and RFI 046. 561,137.34
COP 039- Provide and install clock tower metal trim. $2462.00
COP 039132- Lobby lights per PR 027 — RFM reduced CA fees to cover COP. $25,542.00
COP 040- After hour occupancy sensors in public corridors level 1.3.
$2,677.00
OOP D42- Added stair nosing at raised council dais and court bench.
$1,240.00
Total Change Order $142, 390.95. See above COP's, RFI'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 onfy as set fortis herein_
Contract History
Amount
Sales Tax
Total
Date Appvd by
Original Contract
$8,245,941.00
$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
$9,609.85
$1011188.85
12-Dec-23
Council
Change Order 3
$44,925.00
$4,178.03
$491103.03
19-Dec-23
Council
Chan a 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
$1361783.49
28-May-24
Council
Change Order 6
$130,275.34
$12,115.61
$1421390.95
13-Aug-24
Council
Total Contract $8 707,620.34
$810,349.33
$9117 969.68
have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
Contractor Approval Signature
Tom Romberg -Project Manager
Printed Name & Title
�Sj . - - 9.4(4 —..—
Public Wor s Director
_N4L I r
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.
�Signed by:
�b PIMa&tSWA,
Mayor
rfDocuSigned by:
valnJIn UJAalt,
City Clerk
8/13/2024
Council Approval Date