059-23 - Stellar J Corporation - Supplement / Change Order 5Docusign Envelope ID: 73A35959-8FE9-43C0-A34A-257EB15BC887
CITY OF PORT ORCHARD
Authorization for Change Order No. 5
Date: 3/14/2025 Contractor: Stellar J Corporation
Project: Marina Sewer Lift Station 1363 Downriver Drive
Contract / Job # C059-23
THIS CHANGE ORDER AUTHORIZES (add description).
Woodland, WA 98674
The following unforeseen issues had to be addressed: additional work related to water intrusion at the outfall (CORO17), differing conditions at
the existing structure requiring the use of mechanical couplers and associated delays (CORO18), Modifications to the generator enclosure to
improve vehicle and pedestrian circulation (CORO19), Placement of new conduits for a future pump station and credit for removal of concrete
benching (COR020), and a credit for modifying wet well coatings (COR021).
Total = $17,230.87 (COR017) + $61,361.67 (COR018) + $13,339.51 (COR019) + $4,916.28 (COR020) - $10,000.00 (COR021) = $86,848.33
plus tax.
A total of 14 additional working days are granted (2 working days for COR17 and 12 working days for CORO18). 1
Contract History
Amount Sales Tax Total Date Appvd by
Original Contract
$13,621,175.00
$1,2661769.28
$14,887,944.28
08-Aug-23
Council
Change Order 1
$34,227.09
$3,183.12
$37,410.21
12-Mar-24
PW Director
Change Order 2
$64,253.03
$5,975.53
$70,228.56
12-Mar-24
Council
Change Order 3
$248,911.61
$23,148.78
$272,060.39
22-Apr-24
Council
Change Order 4
$69,072.20
$6,423.71
$75,495.91
12-Nov-24
Council
Change Order 5
$86,848.33
$8,076.89
$94,925.22
Mayor
Total Contract $14,124,487.26 $1,305,500.41 $15,438,064.58
have reviewed the Change Order information above and certify that to the best of my knowledge descriptions and
costs are true and accurate.
C (��
Contracta Approval Signature
Casey Cox
Printed Name & Title
a�
Public Works Director
Denis Ryan
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:
bP4aAtASW
Mayor
Signed by:
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City Clerk
March 25, 2025
Council Approval Date
Docusign Envelope ID: 73A35959-8FE9-43C0-A34A-257EB15BC887
CO#5.2025_3_14_Signed by SJC
Final Audit Report 2025-03-14
Created: 2025-03-14
By: Sayre Thompson (sthompson@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAZfjQVXEzrOl3NDwowT7kg6B6gI<_S1kDy
"CO#5.2025_3_14_Signed by SJC" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2025-03-14 - 7:31:57 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2025-03-14 - 7:32:01 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2025-03-14 - 7:38:11 PM GMT
1 Document e-signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2025-03-14 - 7:38:26 PM GMT - Time Source: server
Agreement completed.
2025-03-14 - 7:38:26 PM GMT
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