HomeMy WebLinkAbout25-246 - Amendment A - CPM Development Corporation dba Icon Materials - 2025 Overlay Construction25-246(a) Sheet 1 of 1
Council Approval 8/4/25
CITY OF TUKWILA
CONTRACT CHANGE ORDER NO. 1
DATE: January 12, 2026
PROJECT NO.: 82510401
PROJECT NAME: 2025 Annual Overlay
TO: ICON Materials
BUDGET NO.: 82510401-3000153
CONTRACT NO.: 25-246
You are hereby directed to make the herein described changes to the plans and specifications or do the following described work not
included in the plans and specifications on this contract:
NOTE: This change order is not effective until approved by the "Owner" and a notice to proceed is issued.
Conditions:
A. The following change, and work affected thereby, are subject to all contract stipulations and covenants;
B. The rights of the "Owner" are not prejudiced;
C. All claims against the "Owner" which are incidental to or as a consequence of this change are waived; and
D. The Contractor must submit all Field Overhead and Home Office Overhead Rates for approval in advance of all change
orders.
CHANGE: See Attached Exhibit "A"
We the undersigned Contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is
approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services
necessary for the work above specified, and will accept as full payment therefore the prices shown above and below.
ACCEPTED: Date 01/19/2025
By ®Tyler Townsend
Contractor ICON Materials
Title Project Manager
Original Contract (with tax) $1,984,599.00 APPROVED BY THE CITY OF TUKWILA
Previous Change Orders $0 Date 3/2/2026 1 12:55 PM PST
Signed by:
This Change Order (without tax) $18,177.84 By
Mayor
REV. CONTRACT AMOUNT $1,984,599.00
Original Contract Time: 40 Working Days
Additional Contract Time for this Change Order: 0 Days
Updated Contract Time: 40 Working Days
ORIGINAL:
City Clerk (1 of 2)
Contractor (2 of 2)
Signed by:
City Engineer
B8A92H3861fiB42a_
cc: Finance Department (w/encumbrance)
Project Management File
(11/2014)
PROJECT NO.: 82510401
PROJECT NAME: 2025 Annual Overlay
CONTRACT NO.: 25-246
DESCRIPTION OF WORK
Installation of winter erosion control measures along the west side of 51st Avenue. Work includes placement of concrete barriers, jute
matting, straw wattles, 718" washed rock, site cleanup, and traffic control.
MEASUREMENT AND PAYMENT
Paid for under Bid Item 1 Unexpected Site Changes
CONTRACT TIME
No change to Contract time due to the project being in winter suspension.