041-24 - Transportation Solutions, Inc. - Contract Amendment 1CITY OF PORT ORCHARD
Authorization for Amendment No. 1
Date: 3/5/2025 Contractor: Transportation Solutions, Inc.
Transportation Impact Fee
Project: Study 16932 Woodinville Redmond Rd NW
Contract / Job # C041-24
Suite A206, Woodinville, WA 98072
THIS Amendment AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT C041-24: a time
extension, extending the termination date to 3/31/2026 and adopting Transportation Solutions 2025 rate
schedule, this will not affect the overall contract price, and will apply to all invoices starting 1/1/2025.
Agreement C041-24, a portion of section 4 Duration of Agreement is amended to read as follows: This
Agreement shall expire on 3/31/2026, unless extended by an amendment executed by the duly
authorized representatives of the parties
In all other respects the Underlying agreement between the parties shall remain in full force and effect,
Contract History
Amount Sales Tax Total Date Appvd by
Original Contract
$34,990.00
$0.00
$34,990.00
15-May-24
Mayor
Change Order 1
$0.00
$0.00
$0.00
05-Mar-25
Mayor
Total Contract $34,990.00 $0.00 $34,990.00
I have reviewed the Amendment information above and certify that to the best of my knowledge
descrip 'o and costs are true and accurate.
Contractor Approval Signature
a�
Director
-p(e sl(A Denis Ryan
Printed Name & Title f Printed Name
Public Works Contracts Greater than $35,000: Change Orders that do not exceed 10 0,
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.
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 Attest:
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.
Mayor
City Clerk
Council Approval Date
C041-24 Amendment 1 TSI Signed
Final Audit Report 2025-03-10
Created:
2025-03-10
By:
Sayre Thompson (sthompson@portorchardwa.gov)
Status:
Signed
Transaction ID:
CBJCHBCAABAA89HRsvLvlyeGJL5Nyf-i9kCr_beZkXUL
"C041-24 Amendment 1 TSI Signed" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2025-03-10 - 4:48:05 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2025-03-10 - 4:48:10 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2025-03-10 - 5:06:35 PM GMT
dp Document e-signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2025-03-10 - 5:07:01 PM GMT - Time Source: server
Agreement completed.
2025-03-10 - 5:07:01 PM GMT
a Adobe Acrobat Sign