IMCO General Construction, Inc 2/8/2024 Change Order 1

City of Everett Water Filter Plant Emergency Generator Replacement 00 63 63 WO# 3587 00 63 63 CHANGE ORDER – AGREED Change Order No.____1____________________ Change Order Effective Date:__2/1/24_________ Exhibit A—Description of Changed Work Change Order #1 adds six (6) new items to the contract as follows: New Items New Item #101 – Work Change Directives 1-21. Create new item #101 entitled “Work Change Directives 1-21” by adding a lump sum line item in the amount of $140,869.06 resulting in a $152,842.93 contract price increase including sales tax. New Item #102 – Location 3 Electrical System Upgrade. Create new item #102 entitled “Location 3 Electrical System Upgrade” by adding a lump sum line item in the amount of $78,320.00 resulting in a $84,977.20 contract price increase including sales tax. New Item #103 – Location 2 Work Change Directives. Create new item #103 entitled “Location 2 Work Change Directives” by adding a lump sum line item in the amount of $102,500.00 including sales tax resulting in a $111,212.50 contract price increase including sales tax. New Item #104 – Equitable Adjustment. Create new item #104 entitled “Equitable Adjustment” by adding a lump sum line item in the amount of $172,922.28 resulting in a $187,621.00 contract price increase including sales tax. New Item #105 – Electrical Union Wage Increase. Create new item #105 entitled “Electrical Union Wage Increase” by adding a lump sum line item in the amount of $10,390.77 resulting in a $11,273.99 contract price increase including sales tax. New Item #106 – Plumbing/Pipe Fitting Union Wage Increase. Create new item #106 entitled “Plumbing/Pipe Fitting Union Wage Increase” by adding a lump sum line item in the amount of $7,844.48 resulting in a $8,511.26 contract price increase including sales tax. Justification New Item #101 – Work Change Directive 1-21. Work change directives 1-21 executed to date had a combined cost of $340,869.06 of which $200,000.00 was paid via bid item #20. The remaining $140,869.06 was paid via other unspent project funds. $140,869.06 in additional funds are being added to new item #101 to cover the cost overrun due to work change directives 1-21 and replenish the funds borrowed from other scope items. Further justification for work change directives 1-21 is attached. New Item #102 – Location 3 Electrical System Upgrade. New item #102 is being added to the project scope by City of Everett in order to complete work previously proposed to be constructed by City of Everett staff. Timely completion of the work at Location 3 is necessary so that the water filter plant emergency generator system functions as designed. Given other priorities, City staff are unable to complete the Location 3 work at this time. City staff and the project contractor have reviewed the scope of work and negotiated a lump sum price of $78,320.00 to complete new item #102.