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ORIGINAL DOLLAR CONTRACT AMOUNT: <br />$ 6,723,586.00 <br />NET TOTAL DOLLAR VALUE OF ALL PREVIOUS CHANGE ORDERS: <br />- $ 929,687.12 <br />DOLLAR AMOUNT OF THIS CHANGE ORDER: <br />$ 47,520.21 <br />CREDIT I RECT PURCHASES: <br />$ 0 <br />NEW DOLLAR CONTRACT AMOUNT: <br />$ 5,841,419.09 <br />ORIGINAL CONTRACT COMPLETION DATE June 8 2020 <br />TOTAL OF PREVIOUS CHANGE ORDER DAYS: 28 / Jul 6, 2020 <br />AMOUNT OF DAYS PER THIS CHANGE ORDER: _ <br />NEW CONTRACT COMPLETION DATE: ,Sul Eo t 20? p <br />DESCRIPTION OF SCOPE OR WORK CHANGES: <br />Additional costs to add a separate electrical feed for AHU #8, $6,52433. To seal the exterior of the building due to water <br />Ieaks along bottom of windows, east and south sides, $9,572.41, For Idosk window and intake duct replacement, $13,310.80. <br />For HVAC filter upgrade $4,346.43_ For upgrade to card readers and success control, $13,766.24. <br />NOTE: Unless specifically stated dearly elsewhere on this page, this contract amendment does NOT include an extension of time or grant any <br />additional general conditions amounts. The City and the Contractor agree that the contract time adjustment and sum agreed to In this <br />document constitute a full and complete settlement of the matters set forth heFdn, Including all direct and lndire+for equipment <br />Manmvvpr_ materiak nvPrh*Adn fiF anel eiot„r rn1-ei.,n !n N,e iK..e.• — — 1- <br />NUNEZ <br />CONSTRUCTION: <br />Carlos Nunez Y <br />017 <br />PROJECT MANAGER: <br />Rick Labin* <br />�:ATT�ORNEY:�Ed <br />Dion <br />�J.Russt�o��� <br />MNAGEChristop <br />her <br />