Legislation Details

File #: 2025-2758    Version: 1
Type: Executive Status: Executive Approved
File created: 8/18/2025 In control: Executive
On agenda: Final action:
Title: Authorizing the County Executive to sign Change Order CO-15 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds.
Attachments: 1. PW-24-028SB Certificate of Insurance, 2. PW-24-028SB Agreement, 3. PW24-028SB Tracking Log, 4. Motion 24-417, Amended, 5. PW-24-028SB Change Order 01, 6. PW-24-028SB Change Order 02, 7. PW-24-028SB Change Order 03, 8. PW-24-028SB Change Order 04, 9. PW-24-028SB Change Order 05, 10. PW-24-028SB Change Order 06, 11. PW-24-028SB Change Order 07, 12. PW-24-028SB Change Order 08, 13. PW-24-028SB Change Order 09, 14. PW-24-028SB Change Order 10, 15. PW-24-028SB Change Order 11, 16. PW-24-028SB Change Order 12, 17. PW-24-028SB Change Order 13, 18. PW-24-028SB Change Order 14 - ECAF 2025-2744, 19. PW-24-028SB Change Order 15 - Proposed, 20. PW-24-028SB Change Order 15 - EXEC SIGNED
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Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Authorizing the County Executive to sign Change Order CO-15 to Bid PW-24-028SB with Lincoln Construction, Inc. for the Construction at the New Start Center of Edmonds.
body
DEPARTMENT: Facilities and Fleet

ORIGINATOR: Lance Meinhold

EXECUTIVE RECOMMENDATION: Approved

PURPOSE: To obtain Executive approval of Change Order 15 to Lincoln Construction, Inc.

BACKGROUND: The County and Lincoln Construction Inc. (LCi) entered into an agreement on December 19th, 2024, for the construction phase of the New Start Center of Edmonds. Three leaking roof drains had caused damage to the building's exterior framing. This damage occurred over the course of many years but was not visible until the interior gypsum board at the areas was removed after the project had been bid. In order to repair the framing, the exterior stucco must be removed and replaced. The cost of the removal and framing repairs were included in Change Order 14. The scope and cost of the stucco repairs have been reduced from $597,107 to $103,622.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
002 5123116201
$103,622.00














TOTAL
$103,622.00




REVENUE: FUND, AGY, ORG, REV, SOURCE
CURRENT YR
2ND YR
1ST 6 YRS
















TOTAL




DEPARTMENT FISCAL IMPACT NOTES: Click or tap here to enter text.

CONTRACT INFORMATION:
ORIGINAL

CONTRACT#
PW24-028SB
AMOUNT
$2,474,000.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$547,000.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$128,884.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$-46,570.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$13,099.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$163,150.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$32,132.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$160,006.00
AMENDMENT|1010|CONTRACT#
PW24-028SB
AMOUNT
$70,783.00
AMENDMENT|10 10|CONTRACT#
PW24-028SB
AMOUNT
$24,452.00
AMENDMENT
10
CONTRACT#
PW24-028S...

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