067-24 - Finnery Construction, Inc. - Supplement / Change Order 1CITY OF PORT ORCHARD
Authorization for Change Order No. 1
Date: September 24, 2024
Project: 730 Prospect Building Exterior
Paint
Contract / Job # 067-24
Contractor: Finnery Construction
5878 SW 441h Street
Port Orchard, WA 98366
THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
A Time Only extension of the contract termination date to October 31, 2024.
Section 2. Commencement and Substantial Completion date is amended to read: The date of commencement shall
be August 5, 2024. The Contractor shall substantially complete the Work not later than October 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.
Amount Sales Tax Total Date Appvd by
Original Contract
$23,950.00
$2,227.35
$26,177.35
05-Aug-24
Mayor
Change Order 1
$0.00
$0.00
$0.00
24-Sep-24
Pw Director
Total Contract $23,950.00 $2,227.35 $26,177.35
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 A roval Signa ure Public Works Director
Mallory Bergemann, President
Printed Name & Title
/14 e A2 eilt
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
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
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 unbudaeted 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.
Approved:
Mayor
Attest:
City Clerk
Council Approval Date