McClure & Sons Inc. 7/5/2022 Change Order 1

City of Everett 00 6363 - 3 Change Order No. 01 Change Order Effective Date: June 8, 2022 Exhibit A—Changes to General Conditions The General Conditions are amended to address materials and equipment orders in the following manner: a. General Conditions Section 9.1.2.1: Section 9.1.2.1 is revised to add the language underlined below: 9.1.2.1 Payment Request Procedures: By the tenth day of each month, or by schedule mutually agreed upon in writing by the Contractor and Owner's Representative, the Contractor shall submit to the Owner's Representative a partial payment estimate filled out and signed by the Contractor covering acceptable Work performed during the previous month, or since the last partial payment estimate was submitted. Contractor's submission of a progress pay estimate constitutes a material representation by the Contractor that it performed all of the Work described in the progress pay estimate during the relevant time period in a workmanlike manner and that the materials for which payment is requested reasonably conform to the Specifications and are (a) either on the job Site or have been installed, or (b) approved for pre-delivery payment pursuant to Section 9.1.2.1.1. If requested by the Owner's Representative, the Contractor shall provide such additional data as may be reasonably required to support the payment estimate. Such data may include satisfactory evidence of payment for Equipment, materials and labor including payments to Subcontractors and Suppliers. Certified invoices by the Suppliers shall accompany a request for payment for delivered Equipment and material. Such Equipment and material shall be suitably and safely stored at the Site of the Work. Payment requests shall summarize accepted operating and maintenance material with request for Equipment payment. A progress payment is preliminary only. By making a progress payment, the Owner does not waive or release its right, nor is it estopped from asserting, that previous progress payments were not earned or were in error, whether in whole or in part. b. General Conditions Section 9.1.2.1.1: Section 9.1.2.1.1 is set forth below and added to the General Conditions: 9.1.2.1.1 Pre-delivery payment for Materials: Market conditions may require that the Contractor prepay specified material in order to achieve timely completion of the Project. In those cases, the Contractor may request Owner's approval to include pre-delivery payments Contractor made for those materials in Contractor's payment requests to Owner. The inclusion of pre-delivery payments in payment requests may be approved by the Owner in its sole discretion, in whole or in part, if all the following conditions have been met: (a) Contractor has provided documentation acceptable to the Owner from the material supplier establishing the need for pre-delivery payment; (b) Pre-delivery payment is not required due to Contractor's failure to timely procure the material; (c) Unless otherwise determined by Owner, Owner or its design team has either approved submittals and/or shop drawings for the material or returned the submittals and/or shop drawings without taking exception to them;