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048-20 - CONSOR North America, Inc. - Contract Amendment 1CITY OF PORT ORCHARD Authorization for Amendment No. 6 Date: November 12, 2024 Contractor: Consor North America, Inc Project: Well 11 Site Improvement 600 University Street, Suite 300 Project Seattle, WA 98101 Contract / Job # C048-20 THIS CHANGE ORDER AUTHORIZES THE FOLLOWING CHANGES TO THE AGREEMENT: A time only extension, due to supply chain delays for needed material, extending the Agreement termination date to June 30, 2025. Agreement C048-20, Section 3 Terms is amended to read as follows: This Agreement shall commence on May 26, 2020 ("Commencement Date") and shall terminate June 30, 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 set forth herein, but only as set forth herein. Contract History Amount Sales Tax Total Date Appvd b Original Contract $94,673.00 $0.00 $94,673.00 26-Ma -20 Council Amendment 1 $0.00 $0.00 $0.00 25-Nov-20 PW Director Amendment 2 $628,733.00 $0.00 $628,733.00 27-Jul-21 Council Amendment 3 $0.00 $0.00 $0.00 01-Se -21 PW Director Amendment 4 $0.001 $0.00 $0.00 17-Nov-22 PW Director Amendment 5 $291,100.001 $0.00 $291,100.00 11-Jul-23 Council Amendment 6 $0.001 $0.00 $0.00 12-Nov-24 PW Director Total Contract $1,014,506.00 $0.00 $1,014,506.00 I have reviewed the Amendment information above and certify that to the best of my knowledge descriptions and costs a NAo Via: Reason 024.1141026°this °o me` an Denis Ryan Datea20lly si 11dby12 1D4 Denis y08'00' Erika Schuyler, PE, PMP Dale: 2024.11.14102641-08'00' Contractor Approval Signature Erika Schuyler, PE, PMP, Water Vice PresidE Printed Name & Title 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. Public Works Director Denis Ryan Printed Name Approved: Attest: Council Approval Date Mayor City Clerk