HomeMy WebLinkAbout095-25 - Port Orchard Plumbing & Heating - Supplement / Change Order 1{h ; TT:ZI..x. r.a,�ti . .-..�`vFs'�x.'+r u���A�}�
Authorization for Change Order No. 1
Date: 3/27/2026
Project: City Hall PRV Backflow Install
Contract / Job # C095-25
Contractor: Port Orchard Plumbing
5712 Bethel RD SE STE 100
THIS change order 1 AUTHORIZES THE FOLLOWING CHANGES TO THE CONTRACT:
A change in the scope of work requiring an increase in the contract amount from 10,219.55 to 13,941.22
and an extension of the contract term through April 15, 2026. The revised scope includes removal of the
existing 2" PRV and Installation of a new 2" PRV and 2" RP device, including bypass plumbing, unions, wall
supports, pressure gauges, system shutdown, testing, and cleanup.
Amount
;
Tote"
.m'S�IesE`Tax FY ' .
Original Contract
$9,352.47
$867.08
$10,219.55
24 -Sep -25
Mayor
Change Order 1
$3,402.53
$319.14
$3,721.67
27 -Mar -26
PW Director
$0.00
Total Contract $12,755.00 $1,186.22 $13,941.22
I have reviewed the Change Order information above and certify that to the best of my knowledge
descriptio s sts true aratcurate.
Contractor Approval Signature Public Works Director
S'CVl
tA, I�t - re , ye�l�' Denis Ryan t 1V1� IIS pS.i
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-$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 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