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IMCO General Construction, Inc. 11/17/2025 Change Order 1
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IMCO General Construction, Inc. 11/17/2025 Change Order 1
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Last modified
11/21/2025 11:19:38 AM
Creation date
11/21/2025 11:19:14 AM
Metadata
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Template:
Contracts
Contractor's Name
IMCO General Construction, Inc.
Approval Date
11/17/2025
Council Approval Date
6/26/2024
Department
Public Works
Department Project Manager
Randy Loveless
Subject / Project Title
Construction of Reservoir 3 Phase 1
Public Works WO Number
UP3739
Amendment/Change Order
Change Order
Amendment/Change Order Number
1
Tracking Number
0004389
Total Compensation
$578,398.31
Contract Type
Capital Contract
Contract Subtype
Capital Construction Contracts and Change Orders
Retention Period
10 Years Then Transfer to State Archivist
Imported from EPIC
No
Document Relationships
IMCO General Construction, Inc. 6/10/2024
(Amendment)
Path:
\Documents\City Clerk\Contracts\Capital Contract\Capital Construction Contracts and Change Orders
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Page 1 of 3 <br />Change Order No. 1 <br />Change Order Effective Date: 10/30/2025 <br /> CITY OF EVERETT <br /> Change Order <br />Project Title Reservoir 3 Replacement Phase 1 <br />Department Public Works <br />Work Order No. UP-3739 <br />Contractor: IMCO General Construction, Inc. <br />Contract Award Date: 6/26/2024 <br />City Staff Contact: Mike Kangas <br />Change Order No. 1 <br />Change Order Effective Date 10/30/2025 <br />CONTRACT SUM <br />Original Contract <br />Sum <br />Total of Previous <br />Change Orders <br />This Change <br />Order <br />Contract Sum <br />After this Change <br />Order <br />Amount $ 25,457,500.00 $ 00.00 $ 526,295.10 $ 25,983,795.1 <br />+ WSST $ 2,520,292.50 $ 0.00 $ 52,103.21 $ 2,572,395.71 <br />Total $ 27,977,792.50 $ 0.00 $ 578,398.31 $ 28,556,190.81 <br />CONTRACT TIME <br />Original Contract Time 540 Working Days ☐ / Calendar Days ☐ <br />Date of Notice to Proceed 7/15/2024 <br />Cumulative adjustment to time by prior Change Orders 0 <br />Adjustment to time by this Change Order 0 <br />New Contract Time (including this Change Order) 540
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