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RESOLUTION NO. 30 ( 1
A RESOLUTION of the City Council of the City of
Bremerton, Washington, approving entry into change orders
expenditures related to The Art Morken Law Enforcement Center.
WHEREAS, expenditures in the form of change orders with Berschauer Phillips
Construction, Inc. in the amount of $441 ,292 related to The Art Morken Law Enforcement
Center are reasonable and necessary as set forth in Attachment A and
WHEREAS, pursuant to Section 2.76.110 of the Bremerton Municipal Code, City
Council must approve change orders of an aggregated value exceeding $200,000 for contracts
greater than $500,000;
NOW THEREFORE, THE CITY COUNCIL OF THE CITY OF BREMERTON,
WASHINGTON, DOES HEREBY RESOLVE AS FOLLOWS:
SECTION 1. ApTJroval and Ratification. Pursuant to Bremerton Municipal Code
2.76.110, the City Council authorizes and approves change orders totaling $441,292, as listed in
Attachment A, to the Berschauer Phillips contract previously entered into on July 10, 2006.
SECTION 2. Severability. If anyone or more sections, subsections, or
sentences of this Resolution are held to be unconstitutional or invalid, such decision shall not
affect the validity of the remaining portion of this Resolution and the same shall remain in full
force and effect.
SECTION 3. Effective Date. This Resolution shall take effect and be in force
immediately upon its passage.
~
n PASSED by the City Council of the City of Bremerton, Washington this~O
day of >(,l~ ,2006.
~:
CECIL McC
APPROVED AS TO FORM:
C-~- ~~_~_ -"
~UB~VICH, City Attorney
R:\Legal\Legal\Resolutions\Economic DeveJopment\Police Station Change Orders.doc
1
Art Morken Law Enforcement Center
Change Orders
ATTACHMENT A
CHANGE I
ORDER # Description AMOUNT
1 Bullet Resistant Window Substitution (1,000.00)
Broaden Column Footings 3,817.00
Unforeseen Earthwork & Concrete Disposal 6,193.00
TOTAL CO #1 9,010.00
2 01 Annex Footing 2,300.00
06 Metal Door Frames 1,937.00
07 Valve Assembly - Fire Sprinkler Added 9,479.00
010 Data Com Locations 13,227.00
2 Qwest Conduits 523.00
TOTAL CO #2 27,466.00
3 Security System 133,731.00
TOTAL CO #3 133,731.00
4 Replace Siding 72,509.00
TOTAL CO #4 72,509.00
5 Fire Damper Siffit Modificastions: 5,818.00
Security Roughin at Freestanding Walls 4,057.00
Fire Glazing in Rated Doors 1,235.00
Delete Oak Wall Cap (3,697.00)
Fur Out Brick Walls 2,514.00
Remove Wallpaper 8,286.00
Room 217 Ducts 999.00
Mirrored Galss 2,029.00
Delete Signage (2,550.00)
TOTAL CO #5 18,691.00
BP Cost
Proposal #
Revisions in existing and new annex addition/delete chain link, add
20 walss and door, move doors 6,000.00
Deleted Wall in room B104 making conference B102 larger. Credit
22 Request (760.00)
Brick Removal/Patch, Shelving demo. Additional Wall, Support
25 Column jog. Add carpeting & rubber base & VCT Painting of walls 75,000.00
27 Qwest Conduit - 90LF & Core Drilling 4,000.00
29 Ceiling Tile replacement 750.00
Add additional switches/electrical for offices as per Craigs
31 requested list. And canned lights 4,937.00
Take out glass walls and infill walls with GWB & paint @B204 &
32 B113 2,650.00
33 Cost to Eliminate data/phone scope of work from contract. 9,212.00
35 Fire alarm addressable system 24,446.00
36 Mold issue/patch 700.00
37 Patch brick at existing cash machine 6,800.00
38 Floor preparation for title at B013 & B014 900.00
39 Cabinet changes to RM A107 1,700.00
41 Signs 2,550.00
42 Fill in Windows @ Existing Annex 7,000.00
43 Paver removal @ main entry, install new pavers 34,000.00
Total
441,292.00
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