029-24 - Miles Resources, LLC - Supplement / Change Order 6CITY OF PORT ORCHARD
Authorization for Change Order No. 6
Date: 03/19/2025
Project: Pottery Ave Non -Motorized Improvements
Contract / Job # CO29-24
THIS CHANGE ORDER AUTHORIZES (add description).
Contractor: Miles Resources, LLC
400 Valley Avenue NE
Puyallup, WA 98372
Existing trench drain within the sidewalk on the East side of Pottery Ave. is not within compliance. In order to bring into
compliance, a new Dura Trench Drain will be installed. This includes the removal of existing sidewalk, replacement of
new curb and sidewalk, and traffic control. The total additional cost for this is $28,305.64.
RRFB push button installed on the project did not meet ADA reach requirements and needs to be extended and
rotated to be brought into compliance. The total additional cost is $690.46.
Contract History
Amount Sales Tax Total Date Appvd b
Original Contract
$1,929,360.50
$80,367.11
$2,009,727.61
27-Feb-24
Council
Change Order 1
$20,987.20
$1,951.81
$22,939.01
28-Mar-24
PW Director
Change Order 2
$71,673.25
$0.00
$71,673.25
26-Jul-24
Mayor
Change Order 3
$44,600.00
$0.00
$44,600.00
13-Au -24
Council
Change Order 4
$38,561.12
$0.00
$38,561.12
2 I-Oct-241
PW Director
Change Order 5
-$110,470.31
-$4,228.36
-$114,698.67
27-Nov-24
PW Director
Chan a Order 6
$28,996.10
$0.00
$28,996.10
19-Mar-25 PW Director
Total Contract
$2,023,707.86
$78,090.56
$2,101,798.42
I have reviewed the Change Order information above and certify to the best my knowledge descriptions and
costs are true 3 i .QaR.J1WCafya&0y Rody
CN'C.US,
Kimberly Rody E-Wm rody@mll—esou—s—m.
CN=Kmberly Rody -,
Date: "" ". o .' ,,.��.""'
Contractor Approval Signature Public Works Directo
Kimberly Rody Project Manager Denis Ryan
Printed Name & Title Printed Name
Approved:
Mayor
Attest:
City Clerk
Council Approval Date
Change Orders that do not exceed 10%, with a maximum of
ention (Sunset to Clay)\1.0 Financial Adminstration\1.6 Change OrdersP #6\Change Order #6.doc
$50,000, of either legally authorized budget limit or contract
amount established by City Council can be approved by the Public Page 1
Works Director.