Legislation Details

File #: 2025-2744    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-14 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 - Proposed, 19. PW-24-028SB Change Order 14 - EXEC SIGNED
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Executive/Council Action Form (ECAF)

 

 

ITEM TITLE:

Title

Authorizing the County Executive to sign Change Order CO-14 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 14 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. In order to progress with the framing construction the County Project Manager and Lincoln’s Project Manager have agreed to continue with the work to repair the existing damage to the building structure. This includes the fire damaged lobby beam, the water damaged lobby beam, the water damaged wall and joists at the storage rooms behind the elevator, and water damage at other exterior wall locations. The work for these structural repairs will be preformed on a time and materials basis with a not to exceed without written authorization from the County of $80,000. The estimated amount of these repairs was $120,000 when they were discovered. The contractor will provide timesheet and receipt to verify the time and materials used for the repairs. The change order also includes the removal of exterior stucco at the exterior walls required for these repairs. The cost of the demolition has been negotiated down from $124,878 to $21,282.

 

FISCAL IMPLICATIONS:

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

CURRENT YR

2ND YR

1ST 6 YRS

124 509 044 66 6201

$101,282.00

 

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

$101,282.00

 

 

 

 

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

TOTAL

 

 

 

 

$3,772,822.00

 

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.