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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: �valn j 00AUAU- 88-tie— 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 0 Adobe Acrobat Sign