Legislation Details

File #: 2025-3881    Version: 1
Type: Executive Status: Executive Approved
File created: 12/15/2025 In control: Executive
On agenda: Final action:
Title: Authorizing the County Executive to sign Change Order CO-22 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 Renewed, 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, 19. PW-24-028SB Change Order 15, 20. PW-24-028SB Change Order 16, 21. PW-24-028SB Change Order 17, 22. PW-24-028SB Change Order 18, 23. PW-24-028SB Change Order 19, 24. PW-24-028SB Change Order 20, 25. PW-24-028SB Change Order 21, 26. PW-24-028SB Change Order 22 - Proposed, 27. PW-24-028SB Change Order 22 - Exec Signed
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Executive/Council Action Form (ECAF)


ITEM TITLE:
Title
Authorizing the County Executive to sign Change Order CO-22 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 22 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. The door hardware package has been changed due to the City of Edmonds' code interpretations and requests of the selected operator. Code requirements include the additional of automated operators. The operator's requests include use of key cards for doors rather than mechanical keys. The contractor found a second supplier who was able to reduce the costs by about $10,000 and provide the auto-operators immediately. The initial supplier had a five-week lead time for the operators.

FISCAL IMPLICATIONS:
EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU
CURRENT YR
2ND YR
1ST 6 YRS
002 5123116201
$82,046.00














TOTAL
$82,046.00




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#
PW24-028SB
AMOU...

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