Emery & Sons Construction Group, LLC. ~ CP23004
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Costs
Original Contract Amount: $4,683,828.00
Total All Previous Amendments: $90,865.65
Total of this Amendment: n/1
Total Contract Amount: $4,975,133.65
Procurement Authority
Contract Type: Public Improvement
Procurement Type: Formal ITB >$150K
Solicitation Number: 2022-21 96053
LCRB Date: 09/27/2022
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 25 _________________________________
Contracts & Purchasing Approval
Purchasing Signature:
Comments: Extend end date
Contract Overview
Contract/Amendment Number: CP23004a5
Contract Start Date: 09/28/2022 Contract End Date: 8/31/2025
Contract Title: ASR 3 & 2 Wellhouse Improvements
Contractor Name: Emery & Sons Construction Group, LLC
Contract Manager: Ross Horton
Department: PW
DocuSign Routing
Route for Signature Name Email Address
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
City of Tigard Brian Rager brianr@tigard-or.gov
Final Distribution
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
Project Manager Ross Horton Ross.horton@tigard-or.gov
Project Manager Laura Barrie laurab@tigard-or.gov
Project Manager Shauna Large Shauna.@tigard-or.gov
Buyer Rosie McGown rosie.mcgown@tigard-or.gov
Rev. 8/21 Page 1 of 2
CITY OF TIGARD, OREGON
AMENDMENT TO CONTRACT NUMBER CP23004
FOR
ASR 3 & 2 WELLHOUSE IMPROVEMENTS
AMENDMENT #5
The Agreement between the City of Tigard, a municipal corporation of the State of Oregon, hereinafter called
City, and Emery & Sons Construction Group, LLC., hereinafter referred to as Contractor, is hereby amended
as follows:
1. EFFECTIVE DATE AND DURATION
Section 3 of the Agreement is amended to provide that the substantial completion date is August 31,
2025.
2. Except as expressly provided in this contract amendment, all other terms remain unchanged.
IN WITNESS WHEREOF, City has caused this Amendment to be executed by its duly authorized
undersigned officer and Contractor has executed this Amendment upon signature and date listed below.
CITY OF TIGARD EMERY & SONS CONSTRUCTION GROUP, LLC
Signature Signature
Printed Name Printed Name
Date Date
Docusign Envelope ID: 0D5AD14E-3EA6-49B6-9E57-8B6B39135F71
4/15/2025
Dan Vannoy
4/16/2025
Brian D. Rager
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Overview
Contract/Amendment Number: CP23004a4
Contract Start Date: 09/28/2022 Contract End Date: 04/30/2025
Contract Title: ASR 3 & 2 Wellhouse Improvements
Contractor Name: Emery & Sons Construction Group, LLC
Contract Manager: Shasta Billings-Beck
Department: PW
Contract Costs
Original Contract Amount: $4,683,828.00
Total All Previous Amendments: n/a
Total of this Amendment: $90,865.65
Total Contract Amount: $4,975,133.65
Procurement Authority
Contract Type: Public Improvement
Procurement Type: Formal ITB >$150K
Solicitation Number: 2022-21 96053
LCRB Date: 09/27/2022
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 25 532-8000-56005 96053-130
Contracts & Purchasing Approval
Purchasing Signature:
Comments: Extend end date
DocuSign Routing
Route for Signature Name Email Address
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
Project Manager Ross Horton Ross.horton@tigard-or.gov
Project Manager Shauna Large Shauna.@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov
CITY OF TIGARD - CONTRACT SUMMARY & ROUTING FORM
Contract Overview
Contract/Amendment Number: CP23004a2
Contract Start Date: 09/28/2022 Contract End Date: 12/31/2024
Contract Title: ASR 3 & 2 Wellhouse Improvements
Contractor Name: Emery & Sons Construction Group, LLC
Contract Manager: Shasta Billings-Beck
Department: PW
Contract Costs
Original Contract Amount: $4,683,828.00
Total All Previous Amendments: n/a
Total of this Amendment: $0
Total Contract Amount: $4,884,268.00
Procurement Authority
Contract Type: Public Improvement
Procurement Type: Formal ITB >$150K
Solicitation Number: 2022-21 96053
LCRB Date: 09/27/2022
Account String: Fund-Division-Account Work Order – Activity Type Amount
FY 24 532-8000-56005 96053-130 $200,440.00
Contracts & Purchasing Approval
Purchasing Signature:
Comments: Update the end date.
DocuSign Routing
Route for Signature Name Email Address
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
City of Tigard Steve Rymer stever@tigard-or.gov
Final Distribution
Contractor Dan Vannoy Dan.vannoy@emeryandsons.com
Project Manager Shasta Billings-Beck shastab@tigard-or.gov
Project Manager Shauna Large Shauna.@tigard-or.gov
Buyer Toni Riccardi tonir@tigard-or.gov