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Page 1 of 1 <br />ADDENDUM TO PURCHASE ORDER <br />CITY OF EVERETT, WASHINTON (“CITY”) <br />AND <br />OLDCASTLE INFRASTRUCTURE, INC., a CRH Company (“SUPPLIER”) <br />DATED January 13, 2026 (“PO”) <br />In consideration of the following mutual covenants, and notwithstanding any term or condition of the PO to the <br />contrary, the City and Supplier hereby agree to modify and amend the above-referenced PO as follows: <br />1. Supplier shall not be responsible for any contract or agreement beyond the PO and this Addendum unless <br />specifically presented to Supplier for review. Supplier does not agree to assume any obligation that does not arise from <br />the Supplier’s work on the Project, unless the Supplier agrees to assume a specific obligation, in writing. <br />2. Changes to the plans and specifications shall be made by the City by written change order and shall only be <br />deemed accepted by Supplier if signed by Supplier. Supplier shall be entitled to an equitable price adjustment for such <br />changes. <br />3. If required and requested by the City, Supplier shall name the City as an additional insured only to the extent <br />that claims and liabilities covered by such insurance arise from Supplier’s negligent or wrongful acts or omissions. The <br />City’s insurance policies will be primary with respect to any acts or omissions of the City. <br />4. Supplier shall provide the Goods, which comply with the approved shop drawings, and makes no warranty as <br />to merchantability or whether the same are fit for any particular purpose. Supplier’s warranty does not cover damage <br />or deterioration of work or unsatisfactory results resulting from any engineering work or The City’s or engineer’s choice <br />or other defective specification, pre-existing conditions, damages from preexisting conditions, damages from <br />intervening causes, misuse, or wear and tear from the elements or otherwise, nor work performed under adverse <br />weather conditions. This warranty shall be for twelve (12) months from the time Goods have been provided. The City <br />may not reject the Goods unless they do not meet specifications. <br />5. In the event of (a) any breach or default by Supplier, (b) any claim against Supplier, or (c) any defects covered <br />by warranty, Supplier will be given reasonable notice and reasonable time to remedy, resolve, or cure any and all such <br />breaches, defaults, claims, or defects. <br />6. Supplier shall not be liable for any consequential, incidental or punitive damages and shall be liable for only <br />those liquidated or delay damages directly caused by Supplier’s wrongful or negligent acts or omissions. Supplier’s <br />cumulative liability for delay, direct, and liquidated damages shall not exceed $100,000. <br />7. The City shall have two business days in which to inspect the Goods (“Inspection”) and verify that Supplier’s <br />Goods comply with the plans and specifications prior to installation. Thereafter, the City shall be deemed to have <br />accepted the Goods, unless Supplier receives written notification from the City within seventy-two (72) hours of the <br />Inspection of The City’s rejection of some or all of the Goods. Supplier agrees to provide the City with conforming <br />Goods to replace any Goods rejected by the City. The City is responsible for any costs incurred in inspecting the Goods. <br />8. The City shall be liable for any costs incurred by Supplier up to any suspension ordered by The City. <br />9. Supplier shall indemnify and defend the City for claims, suits, judgments, damages, litigation, liabilities, losses, <br />costs, attorney’s fees, and expenses that result from, arise out of, or are caused by, and only to the extent of, Supplier’s <br />wrongful or negligent acts or omissions on the Project. For the purpose of clarity, Supplier’s defense and indemnity <br />obligations apply only to the extent of Supplier’s negligent acts or omissions and do not include the City’s proportional <br />negligence, wrongful conduct, or liability. <br />10. Supplier is entitled to an equitable time extension in the event of any delay caused by inclement weather, <br />unforeseen conditions, labor disputes, equipment failure or force majeure. <br />11. The City shall provide Supplier four (4) weeks lead time for delivery of the Goods to the Project. <br />12. Supplier makes no warranty or guarantee that its goods or materials shall remain water-tight and has no <br />responsibility for the approval or design of the waterproofing/coating system, if applicable. <br />13. This Addendum and Supplier’s quote or proposal, dated January 8, 2026 are incorporated into the Contract <br />and control over any inconsistent provisions in the same. <br />*A special material is defined as any manufactured piece that is specifically made for a project and cannot otherwise be used. <br />AGREED this _____ day of _______________ 2026. <br />CITY OF EVERETT <br />By: ____________________________ <br />Name: Cassie Franklin <br />Title: Mayor <br />OLDCASTLE INFRASTRUCTURE, INC., a CRH Company <br />By: ____________________________ <br />Name: Scott Smith <br />Title: Estimating Manager <br />Scott Smith <br />01/23/2026