HomeMy WebLinkAbout047-24 - Skillings, Inc. - Contract Amendment 2Docusign Envelope ID: 5FFAB1 E6-D999-4FCF-A724-C6030598AA84
CITY OF PORT ORCHARD It
Authorization for Amendment No. 2
Date: July 22, 2025
Mitchel -Lincoln Roundabout
and Pottery Non -Motorized
Project: Improvement Project
Contract / Job # C047-24
Contractor: Skillings, Inc.
PO Box 5080
Lacey, WA 98509
THIS AMENDMENT AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT: A time extension -
extending the Agreement termination date to August 31, 2025.
Agreement C047- 24, a portion of Section 4 Duration of Agreement, is amended to read as follows: This
Agreement shall expire on August 31, 2025 unless extended by an amendment executed by the duly
authorized representatives of the parties. The additional time is required to allow the Consultant to
complete the services.
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 b
Original Contract
$150,000.00
_
$0.00
$150,000.00
28 -May -24
_Appvd
Council
Amendment #1
$0.00
_
$0.00
$0.00
30 -Dec -24
PW Director
Amendment #2
$0.00
$0.00
$0.00
22 -Jul -25
PW Director
Total Contract $0.00 $0.00 $150,000.00
I have reviewed the Change Order information above and certify that to the best of my knowledge
descriptions and costs are true and accurate.
'ati-ick'EWI A$
Paint k Sklling, Ju130.20250839.54 TI
Contractor Approval Signature
Public Works Director
Patrick Skillings - Exec VP Denis Ryan
Printed Name & Title Printed Name
by:
Public Works Contracts Greater than 535.000: Change Orders that do not exceed 10%,
F�Signecl
DDSwith
a maximum of 550.000. of either legally authorized budget limit or contract Approved:
i
amount established by City Council can be approved by the Public Works Director,
P604. Mayor
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
City Clerk
$7,500 with an aggregate cap of $10,000.
N/A
Public Works Contracts unbudgeted and under 57,500: All Change Orders that do not
Council Approval Date
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.
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C047-24 Amendment #2
Final Audit Report 2025-08-08
Created: 2025-08-08
By: Sayre Thompson (sthompson@portorchardwa.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAzVJ7UW2jxY3XSeashTpdz0z790NxrKYC
"C047-24 Amendment #2" History
Document created by Sayre Thompson (sthompson@portorchardwa.gov)
2025-08-08 - 3:34:43 PM GMT
Document emailed to Denis Ryan (dryan@portorchardwa.gov) for signature
2025-08-08 - 3:34:47 PM GMT
Email viewed by Denis Ryan (dryan@portorchardwa.gov)
2025-08-08 - 5:15:16 PM GMT
Document e -signed by Denis Ryan (dryan@portorchardwa.gov)
Signature Date: 2025-08-08 - 5:15:50 PM GMT - Time Source: server
Agreement completed.
2025-08-08 - 5:15:50 PM GMT
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