HomeMy WebLinkAbout020-26 - Hair of the Dog - Supplement / Change Order 1Authorization for Change Order No. 1
Date: 3/25/2026
Project: Lloyd Parkway Door Install
Contract / Job # CO20-26
Contractor: Hair of the Dog Construction
PO Box 451
Centralia, WA
THIS CHANGE ORDER 1 AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
The scope of work for the two rear exterior doors has been revised to match the specifications used for
the front entrance exterior door. The work has changed from door -only replacement to full door and
frame replacement for both rear openings. This modification increases the total cost to reflect additional
cost for the demo and reinstallation (Demo from $1,590 to $1,990 and Install from $1,800 to $2,300, with
a new total of $4,290 pretax)
Contract History
Amount Sales Tax Total Date A vd b
Original Contract
$3,390.00
$315.27
$3,705.27
15 -Jan -26
Mayor
Change Order 1
$900.00
$83.70
$983.70
25 -Mar -26
Pw Director
$0.00
Total Contract $4,290.00 $398.97 $4,688.97
I have reviewed the Change Order information above and certify that to the best of my knowledge
desc ' tions and costs are true and accurate.
on or Approval signature Public Works Director
5I Pi(t I rl i/✓1c/ t n�i Ow�c� Denis Ryan
Printed Name title Printed Name
Public Works Contracts Greater than $35,000: 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.
Total Contract Amount shall reset to reflect new Council -approved contract totals
authorized prior to the requested change order. $50,000-$10O,000 require Mayoral
Approval. $100,000 and over require Council Approval
Attest:
Public Works Contracts under $35000 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 $1OO,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.
City Clerk
Council Approval Date