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<br />PUBLIC WORKS <br /> 3200 Cedar Street <br />Everett, WA 98201 <br /> 425.257.8800 <br />425.257.8882 fax <br /> everettpw@everettwa.gov <br />everettwa.gov/pw <br />Contract Budget Reallocation Agreement <br /> <br /> <br />Project: Water Filter Plant Phase 2 Capital Upgrades <br />Everett Project Number: UP 3763 <br />Phase 2 Services Budget Reallocation: 2 <br />Effective Date: 11/7/25 <br /> <br />The following formalizes Phase 2 Services Budget Reallocation 2 to the <br />construction contract between IMCO General Construction, Inc. (IMCO) and the <br />City of Everett (City) for the Water Filter Plant Phase 2 Capital Upgrades Project <br />(Project). <br /> <br />Contract Sum <br />Phase 2 Services Budget Reallocation 2 does not revise the contract sum for the <br />Project. The Guaranteed Maximum Price (GMP) for Phase 2 Services (Project <br />construction) remains $25,707,420.86 exclusive of Washington state sales tax. <br /> <br />Contract Time <br />Phase 2 Services Budget Reallocation 2 does not revise the contract time for the <br />Project. The required date of Substantial Completion of Phase 2 Services <br />remains April 30, 2026. <br /> <br />Description of Changed Work <br /> <br />Phase 2 Services Budget Reallocation 2 modifies four (4) bid items and adds two <br />(2) new items to the contract as follows. A fund reallocation summary detailing <br />source and destination of reallocated funds is also provided. <br /> <br />Modified Item: <br />Bid Item 140.00 Flocculation Basin Improvements – Modify existing bid item <br />140.00 by adding $844,440.51 in funds resulting in a revised total bid item value <br />of $8,173,585.77. <br /> <br />Bid Item 300.00 Contingency – Modify existing bid item 300.00 by deducting <br />$908,575.00 in funds resulting in a revised bid item value of $0.00. <br /> <br />Bid Item 310.00 Allowance – Modify existing bid item 310.00 by deducting <br />$56,109.65 in funds resulting in a revised total bid item value of $353,834.62. <br />This revised total bid item value remains allocated as Owner’s Allowance. <br /> <br />Bid Item 340.00 General Conditions Fee – Modify existing bid item 340.00 by <br />adding $10,371.94 in funds resulting in a revised total bid item value of <br />$1,789,815.57. <br /> <br />New Items: <br />New Item 430.00 5-Line Thrust Block – Create new item 430.00 entitled 5_Line <br />Thrust Block by adding a new lump sum line item in the amount of $38,063.52.