Loading...
073-22 - Art Anderson Associates, Inc. - Contract Amendment 5CITY OF PORT ORCHARD Authorization for Amendment No. 5 Date: September 19, 2024 Project: Melcher Pump Station Rehabilitation Project Design Contract / Job # rf71-77 Consultant: Art Anderson Associates, Inc 830 Pacific Avenue, Suite 200 Bremerton, WA 98337 This Amendment Authorizes the following changes to the contract: A time only extension — the parties agree to amend the Underlying Agreement to extend the termination date to March 31, 2025. C073-22, Section 3 Terms is amended to read as follows: This Agreement shall commence on May 24, 2022 ("Commencement date") and shall terminate on March 31, 2025 unless extended or terminated in writing as provided herein. In all other respects the Underlying Agreement between the parties shall remain in full force and effect, amended as sot forth herein, but only as set forth herein. Agreement History Amount Sales Tax Total Date Appvd b Original Agreement $120,282.00 $0.00 $120,282.00 24-May-22 Council Change Order 1 $0.00 $0.00 $0.00 17-Nov-22 PW Director Change Order 2 $0.00 $0.00 $0.00 30-Jun-22 PW Director Change Order 3 $0.00 $0.00 $0.00 19-Oct-22 PW Director Change Order 4 $0.001 $0.00 1 $0.00 14-Mar-24 PW Director Change Order 5 $0.001 $0.00 1 $0.00 19-Se p-241 PW Director Total Agreement $120,282.00 $0.00 $120,282.00 I have reviewed the Amendment information above and certify that to the best of my knowledge descriptions and costs are true and accurate. Contractor Approval Signature Public Works Director Brad Ginn, VP of A&E 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 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 unbudgeted 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: Attest: Council Approval Date Mayor City Clerk