Legislation Details

File #: 2025-3904    Version: 1
Type: Executive Status: Executive Approved
File created: 12/17/2025 In control: Executive
On agenda: Final action:
Title: Authorizing the County Executive to sign Change Order CO-23 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 - ECAF 2025-3881, 27. PW-24-028SB Change Order 23 - Proposed, 28. PW-24-028SB Change Order 23 - Exec Signed
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Authorizing the County Executive to sign Change Order CO-23 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 23 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 fire sprinkler system was completely destroyed during a hard-freeze event during the meth decontamination process. This change order is for the gypsum board replacement required to allow access to and recover the sprinkler pipes. The change order will be submitted for insurance reimbursement. The costs have been negotiated down $8,684.27.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

124 509044666201

$95,876.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$95,876.00

 

 

 

 

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

1

CONTRACT#

PW24-028SB

AMOUNT

$547,000.00

AMENDMENT

2

CONTRACT#

PW24-028SB

AMOUNT

$128,884.00

AMENDMENT

3

CONTRACT#

PW24-028SB

AMOUNT

$-46,570.00

AMENDMENT

4

CONTRACT#

PW24-028SB

AMOUNT

$13,099.00

AMENDMENT

5

CONTRACT#

PW24-028SB

AMOUNT

$163,150.00

AMENDMENT

6

CONTRACT#

PW24-028SB

AMOUNT

$32,132.00

AMENDMENT

7

CONTRACT#

PW24-028SB

AMOUNT

$160,006.00

AMENDMENT

8

CONTRACT#

PW24-028SB

AMOUNT

$70,783.00

AMENDMENT

9

CONTRACT#

PW24-028SB

AMOUNT

$24,452.00

AMENDMENT

10

CONTRACT#

PW24-028SB

AMOUNT

$16,836.00

AMENDMENT

11

CONTRACT#

PW24-028SB

AMOUNT

$5,416.00

AMENDMENT

12

CONTRACT#

PW24-028SB

AMOUNT

$39,090.00

AMENDMENT

13

CONTRACT#

PW24-028SB

AMOUNT

$43,262.00

AMENDMENT

14

CONTRACT#

PW24-028SB

AMOUNT

$101,282.00

AMENDMENT

15

CONTRACT#

PW24-028SB

AMOUNT

$103,622.00

AMENDMENT

16

CONTRACT#

PW24-028SB

AMOUNT

$59,540.00

AMENDMENT

17

CONTRACT#

PW24-028SB

AMOUNT

$4,100.00

AMENDMENT

18

CONTRACT#

PW24-028SB

AMOUNT

$20,602.00

AMENDMENT

19

CONTRACT#

PW24-028SB

AMOUNT

$25,517.00

AMENDMENT

20

CONTRACT#

PW24-028SB

AMOUNT

$79,882.00

AMENDMENT

21

CONTRACT#

PW24-028SB

AMOUNT

$16,452.00

AMENDMENT

22

CONTRACT#

PW24-028SB

AMOUNT

$82,046.00

AMENDMENT

23

CONTRACT#

PW24-028SB

AMOUNT

$95,876.00

TOTAL

 

 

 

 

$4,260,459.00

 

Contract Period

ORIGINAL

START

12/19/2024

END

Final Project Acceptance Date

AMENDMENT

START

Upon Execution

END

Same - Unchanged

 

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