26.01.06 ICA Green Flush Technologies, LLC
CO-2
Form Approved by Town Attorney – 05/15/2024
CHANGE ORDER
Order No.: 002
Date: January 6, 2026
Agreement Date: September 25, 2024
NAME OF PROJECT: 2024 Independent Contractor Service Agreement for Prefabricated
Modular Restrooms at Nottingham Park
OWNER: Town of Avon, Colorado
CONTRACTOR: Green Flush Technologies, LLC
The following changes are hereby made to the CONTRACT DOCUMENTS :
Justification: See the Change Order Quote#AV02 in Attachment A for a summary of time
extension requested by Green Flush Technologies, LLC due to a delay primarily caused by
concerns with the concrete floor quality and epoxy bonding capacity, requiring additional testing.
Attachment B outlines a projected “best case” delivery schedule of 2/19/2026. Avon is willing to
extend the Contract to March 4, 2026. Allotting additional contingency time beyond the February
2026 project delivery date. Upon request, an extension may be granted, via a Change Order #3,
once building completion and delivery is demonstrated to be on track and the onsite scope of
completion work can be more clearly detailed with timeline projections.
Change to CONTRACT PRICE: $ 0.00
Original CONTRACT PRICE: $ 945,291.00
Current CONTRACT PRICE adjusted by previous CHANGE ORDER $ 967,150.00
The CONTRACT PRICE due to this CHANGE ORDER will be increased by $ 0.00.
The new CONTRACT PRICE including this CHANGE ORDER will be $ 967,150.00.
Change to CONTRACT TIME:
The CONTRACT TIME will be increased by 100 calendar days .
The date for completion of all work will be March 4, 2026.
APPROVALS REQUIRED:
CO-2
Form Approved by Town Attorney – 05/15/2024
Approved by Engineer: Nicole Mosby, Avon Senior Engineer
Accepted by Contractor: Kyle Earlywine, Co-owner Green Flush Tech.
Accepted and Approved by Owner: Eva Wilson, Avon Engineering Director ______
Federal Agency Approval (where applicable): __________________
Nicole Mosby (Jan 6, 2026 09:03:48 MST)
Nicole Mosby
CO-2
Form Approved by Town Attorney – 05/15/2024
ATTACHMENT A
Website:greenflushrestrooms.com
Email: info@greenflushrestrooms.com
Phone: (360) 718-7595
CHANGE ORDER #: AV02 Date: 11/25/2025
To: Nicole Mosby
Town of Avon Colorado
For: Custom Model Restroom
Harry A. Nottingham Park
Avon, CO
Changes Price
Increase Contract Time by 120 days to March 24th, 2026 $0.00
Total $0.00
Item Price
Original Contract $945,291.00
Change Order #AV01 $21,859.00
Change Order #AV02 $0.00
Revised Contract with Change Orders $967,150.00
Accepted by:____________________________________________________ (Signed)
Printed name:___________________________________________________
Title:____________________________________________________________
CO-2
Form Approved by Town Attorney – 05/15/2024
ATTACHMENT B
Construction Activity Start Date End Date Original Projection Days Actual Schedule Days Start Date End Date
Lights Delivered 12/2/2025 12/30/2025 Dec 2-Dec 30 28 Dec 2-Jan 19 48 12/2/2025 1/19/2026
Lights Installed/Building ready for
inspection 12/30/2025 1/13/2026 Dec 30-Jan 13 14 Jan 19-Feb 2 14 1/19/2026 2/2/2026
Final Inspection 1/13/2026 1/20/2026 Jan 13-Jan 20 7 Feb 2-Feb 9 7 2/2/2026 2/9/2026
Delivery 1/20/2026 1/30/2026 Jan 20-Jan 30 10 Feb 9-Feb 19 10 2/9/2026 2/19/2026
Project: Avon, CO.
Green Flush Schedule
Disclaimer: Initial timeline is based on historical averages and likely
to be inexact or potentially off by multiple months with various stages beyond Green Flush’s control.Report Created 12/22/2025, 3:04 PM