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City of Everett 00 6363 - 4 <br />Water Filter Plant – Phase 2 Capital Upgrades WO #3763 <br />Page 4 of 4 <br /> <br />Change Order No. 1 <br />Change Order Effective Date: 2/4/26 <br /> <br />Exhibit A—Description of Changed Work <br /> <br />Change Order No. 1 modifies four (4) items and adds two (2) new items as follows. A Change <br />Order 1 fund calculation and allocation summary and backup documentation for Work Change <br />Directives (WCD) 13 and 14 is also provided. <br /> <br />Modified Items: <br />Item 320 Phase 2 DB Fee – Modify existing item 320 by adding $63,372.39 in funds resulting in <br />a revised total item value of $1,679,566.10. <br /> <br />Item 340 General Conditions Fee – Modify existing item 340 by adding $208,290.00 in funds <br />resulting in a revised total item value of $1,998,105.57. <br /> <br />Item 350 Pass Thru Cost – Modify existing item 350 by adding $53,131.99 in funds resulting in a <br />revised total item value of $1,302,714.78. <br /> <br />Item 440 Field Directed Change Orders – Modify existing item 440 by adding $4,798.32 in funds <br />resulting in a revised total item value of $76,607.00. <br /> <br />New Items: <br />Item 450 Flocculation Basin Crack Repairs – Create new item 450 entitled Flocculation Basin <br />Crack Repairs by adding a new lump sum item in the amount of $433,521.87. <br /> <br />Item 460 IMCO 40% Contingency Share – Create new item 460 entitled IMCO 40% <br />Contingency Share by adding a new lump sum item in the amount of $363,340.00. <br /> <br />Justification: <br />Change Order No.1 adjusts the construction contract to incorporate additional work efforts and <br />costs associated with WCD 13 and WCD 14 and to reinstate the contractor’s (IMCO) 40% share <br />of project contingency funds that were previously used to pay for additional costs associated <br />with WCDs 3-12. WCDs 3-12 and the temporary reallocation of the contingency funds being <br />reinstated is described in detail in Budget Reallocation 2 (attached). <br /> <br />WCD 13 Justification – WCD-13 accounts for additional construction costs related to flocculation <br />basin coating repairs due to coating system failures in all four trains of the flocculation basin. <br />Repairs in train 4 include coating removal and replacement as necessary to repair coating <br />defects due to dynamic and static cracking. Repairs in trains 1-3 include coating removal and <br />replacement as necessary to repair coating defects due to static cracking. Repairs shall be <br />made as recommended in the attached crack repair letter from Tnemec to Long Painting dated <br />August 14, 2025. WCD-13 and supporting documentation is attached. <br /> <br />WCD 14 Justification – WCD-14 accounts for additional construction costs related to <br />procurement and delivery of spare parts for the progressive cavity polymer pumps. WCD-14 and <br />supporting documentation is attached. <br /> <br /> <br />