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CITY OF AUBURN
CONTRACT CHANGE ORDER AGREEMENT NO. 1
Contract No., Project No. and Project Title: Contract 15-13, Project CP1506
2015 Citywide Pavement Patching & Overlay
Contractor Name and Address: ICON Materials (dba of CPM Development Corp)
1508 Valentine Ave SE
Pacific, WA 98047
The Contractor is hereby directed to make the changes to the Contract as described herein. This document and all
attachments are a supplement to the contract. All work, materials, measurements and unit bid prices for the type of
construction involved shall be in accordance with the contract documents of the above named project unless stated
otherwise in this change order.
Summary of Proposed Changes:
1. New Pay Item CO#1-1 (B Street NE Overlay). A new Pay Item "B Street NE Overlay" is added to
the contract and will be paid per Lump Sum and shall include all labor, equipment, and materials for
constructing butt joints, pre-leveling with one-inch of HMA, constructing a one and a half inch
overlay with HMA Class 1/2-inch PG 64-22 , raising utility lids, sealing paving joints and restriping
the roadway. The Lump Sum payment is based upon the negotiated price for all work on B Street
NE. The work shall conform to Section 5-04 of the Contract Documents. Ten (10) working days are
added to the Contract as a result of this change.
2. New Pay Item CO#1-2 (Petromat Paving Fabric). A new Pay Item "Petromat Paving Fabric" is
added to the contract and will be paid per Lump Sum and shall include all labor, equipment, and
materials for installing Petromat Paving Fabric. The Lump Sum payment is based upon the
negotiated price for all work on M Street SE between 8th Street SE and 12th Street SE. The work
shall conform to Section 5-04 of the Contract Documents. Seven (7) working days are added to the
Contract as a result of this change.
The Contract time is extended by 17 working days.
Item Sch. Sec. No. Item Description Quantity Units Unit Price Total Price
(+/-) (5) (+/-)
CO#1-1 A 5-04 B Street NE Overlay 1 LS 38,224.00 $ 38,224.00
CO#1-2 A 5-04 Petromat Paving Fabric 1 LS 29,372.94 $ 29,372.94
Subtotal $ 67,596.94
Washington State Sales Tax (9.5%) on applicable items $ -
TOTAL $ 67,596.94
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CITY OF AUBURN
CONTRACT CHANGE ORDER AGREEMENT NO. 1
Contract No., Project No. and Project Title: Contract 15-13, Project CP1506
2015 Citywide Pavement Patching & Overlay
Base Amount Total incl.Tax
1. Total Cost this C/O $ 67,596.94 $ 67,596.94
2. Total Cost Previous C/O $ - $ -
3. Original Contract Amount $ 1,894,842.20 $ 1,894,842.20
4. Revised Contract Amount $ 1,962,439.14 $ 1,962,439.14
This change order constitutes full and complete compensation for all labor,equipment,materials,overhead,profit,any and
all indirect costs,and time adjustment to perform the above described changes. All other costs are non-compensible. All
other terms and conditions of the contract remain unchanged.
Contractor: wit_ 11 IS
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Inspector: _ s fir 11 .
Project Manager: /Vala / Y
City Engineer: ,���� - �a'e
Approved by: �ac (_ � j ••`'
44 Mayor, Cit •uburn Date
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