002-05 - Berger Abam - Supplement / Change Order 12Adlbk
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Organization and Address
BERGER/ABAM Engineers, Inc.
Number 12
33301 Ninth Avenue South, Suite 300
Federal Way, WA 98003
Original Agreement Number
STPUS - 6601 (004)
Phone: (206) 431-2300
Project Number
Execution Date
Completion Date
1
8/20/2005
12/21/2018
Project Title
New Maximum Amount Payable
Tremont Widening/SR 16 to Port Orchard Blvd.
$ 966,362.00
Description of Work
This supplement is for a time extension only to allow the City to retain BERGER/ABAM as the engineer of record
and keep the environmental engineer available for ECS updates until construction funding is found and
construction begins on or before December 21, 2018.
The Local Agency of _City of Port Orchard
desires to supplement the agreement entered into with BERGER/ABAM Engineers, Inc.
and executed on 8/20/2005 and identified as Agreement No. STPUS - 6601 (004)
All provisions in the basic agreement remain in effect except as expressly modified by this supplement.
The changes to the agreement are described as follows:
Section 1, SCOPE OF WORK, is hereby changed to read:
Section IV, TIME FOR BEGINNING AND COMPLETION, is amended to change the number of calendar days for
completion of the work to read: Completion date is revised to Deeemher 21 901 R
Section V, PAYMENT, shall be amended as follows:
as set forth in the attached Exhibit A, and by this reference made a part of this supplement.
If you concur with this supplement and agree to the changes as stated above, please sign in the appropriate spaces
below and return to this office for ,net action.
By:
DOT Form 140-063 EF
Revised 912005
By:
"-- i 7z-- ao t
Date
3/ I b/201 I l l :02 AM
CITY OF PORT ORCHARD
Authorization for Change Order #12
Date: April 12, 2011
Project: Tremont Street Widening
Contract / Job # STPUS-6610 (004)
Contractor: Berger/Abam Engineers, Inc.
Brief Description of Change Order work (Documentation to be attached): Time extension
only to 12/21/2018, pursuant to "Beyond 2011" email dated 3/11/2011, to allow for B/A &
WSDOT to get to "shelf ready" status and then for B/A to make final revisions to PS&E
once construction funding is acquired for "shovel ready" status and advertise for bid.
Contract History
$ Date Appvd b
Original Contract
Change Order 1
$455,000.00
10-Aug-05
Council
$47,800.00
23-May-06
Council
Change Order 2
$58,900,00
16-Jan-07
Council
Change Order 3
$40,833.00
26-Mar-07
Council
Change Order 4
$10,000.00
07-Jan-08
Council
Change Order 5
$55,013.00
14 May-08
Council
Change Order 6
$15,000.00
07-Jul-08
Council
Change Order 7
$55,579.00
07-Jul-08
Council
Change Order 8
$0.00
26-May-09
Council
Change Order 9
Change Order 10
Change Order 11
Change Order 12
_
$228,237.00
$0.00
$0.00
$0.00
09-Jun-09
Council
22-Jun-10
Council
26 Oct 10
Council
4/12/201 1
ICouncil
Total Contract $966,362.00
I have reviewed the Change Order information above and certify that to the best of my
knowledge descriptions and costs are true and accurate,
Submitted by:
ublic Works Director/Ci ngineer
Change Orders over $1,000 up to $15,000 are to be
Approved by the Mayor. /�71
Approved:
Attest:
Change Orders over $15,000 (per project) require
Council action.
Council Approval Date
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Common/CITY OF PORT ORCHARD change order