Legislation Details

File #: 2025-1108    Version: 1
Type: Executive Status: Executive Approved
File created: 3/27/2025 In control: Executive
On agenda: Final action: 3/31/2025
Title: Authorizing the County Executive to sign Change Order Number CO-18A to Bid PW23-007SB with Western Ventures Construction for the Paine Field, Tenant Improvements.
Attachments: 1. Western Ventures_COI_081525, 2. Construction Contract Budget Tracking, 3. PW-23-007SB West Prec Tenant Improv.Contract Docs.Executed, 4. Motion 23-200, 5. CO-01A to 07A - All Documents, 6. Motion 24-057, 7. CO-08A to 010A - All Documents, 8. CO-011A to 012A - All Documents, 9. PW23-007SB-Change Order 13A_Signed, 10. PW23-007SB-Change Order 14A_Signed, 11. PW23-007SB-Change Order 15A_Signed, 12. PW23-007SB-Change Order 16A_Signed, 13. PW23-007SB-Change Order 17A_Signed, 14. PW23-007SB-Change Order 18A, 15. PW23-007SB-Change Order 18A EXEC SIGNED
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Authorizing the County Executive to sign Change Order Number CO-18A to Bid PW23-007SB with Western Ventures Construction for the Paine Field, Tenant Improvements.

body

DEPARTMENT:  Facilities and Fleet Management

 

ORIGINATOR:  Anna Morton

 

EXECUTIVE RECOMMENDATION:  Click or tap here to enter text.

 

PURPOSE: To obtain Executive approval of PW-23-007SB Change Order 018A

 

BACKGROUND: County and Western Ventures Construction Inc. entered into an agreement on June 22, 2023, for the Sheriff’s Office Tenant Improvements, West Precinct Airport project. The West Precinct Sheriff and Paine Field, has a single contract, two funding sources, and three areas of work. The competitive bid and initial contract award for PW-23-007SB covered two areas of the work. The interior improvements for the Sheriff and the Airport. The contract also identified the split of the contract amounts for those work areas to the separate funding sources. The third area of work is the site improvements, which were approved as a part of CO-05A. Change Order CO-18A includes design revisions requested by the end users, items which were incomplete or inadequately shown on the bid documents, repairs to inoperable existing equipment that needs to operate to pass inspections, adjustments necessary due to commissioning reports, etc

 

FISCAL IMPLICATIONS:

EXPEND: FUND, AGY, ORG, ACTY, OBJ, AU

CURRENT YR

2ND YR

1ST 6 YRS

ACAPB32-40-6201

$86,678.52 + tax

 

 

410.5126806201

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$86,678.52 +tax

 

 

 

 

REVENUE: FUND, AGY, ORG, REV, SOURCE

CURRENT YR

2ND YR

1ST 6 YRS

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

 

 

 

 

DEPARTMENT FISCAL IMPACT NOTES:  There is sufficient budget authority-no increase requested.

 

CONTRACT INFORMATION:

ORIGINAL

 

CONTRACT#

PW23-007SB

AMOUNT

$3,333.241

CHANGE ORD

01A

CONTRACT#

See Attached

AMOUNT

$11,558.78

CHANGE ORD

02A 

CONTRACT#

See Attached

AMOUNT

$257,805.59

CHANGE ORD

03A

CONTRACT#

See Attached

AMOUNT

$118,132.03

CHANGE ORD

04A

CONTRACT#

See Attached

AMOUNT

$25,340.37

CHANGE ORD

05A

CONTRACT#

See Attached

AMOUNT

$470,307.00

CHANGE ORD

06A

CONTRACT#

See Attached

AMOUNT

$21,382.98

CHANGE ORD

07A

CONTRACT#

See Attached

AMOUNT

$82,341.92

CHANGE ORD

08A

CONTRACT#

See Attached

AMOUNT

$45,992.90

CHANGE ORD

09A

CONTRACT#

See Attached

AMOUNT

$15,777.08

CHANGE ORD

10A

CONTRACT#

See Attached

AMOUNT

$99,536.15

CHANGE ORD

11A

CONTRACT#

See Attached

AMOUNT

$113,231.20

CHANGE ORD

12A

CONTRACT#

See Attached

AMOUNT

$69,943.53

CHANGE ORD

13A

CONTRACT#

See Attached

AMOUNT

$46,878.05

CHANGE ORD

14A

CONTRACT#

See Attached

AMOUNT

$225,744.87

CHANGE ORD

15A

CONTRACT#

See Attached

AMOUNT

$172,734.44

CHANGE ORD

16A

CONTRACT#

See Attached

AMOUNT

$106,785.45

CHANGE ORD

17A

CONTRACT#

See Attached

AMOUNT

$133,169.65

CHANGE ORD

18A

CONTRACT#

See Attached

AMOUNT

$86,678.52

                                                                                                                                                                                                  TOTAL      $5,436,581.51

 

Contract Period

ORIGINAL

START

  6/22/2023

END

Final Project Acceptance Date

AMENDMENT   18A

START

Upon Execution

END

No Change

 

OTHER DEPARTMENTAL REVIEW/COMMENTS:  Click or tap here to enter text.