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DocuSign Envelope ID: 268A3BOE -EA34- 4541- 9E6D- 48A5B8835EO5 <br />ORANGE COUNTY <br />CHANGE ORDER REQUEST <br />NORTH CAROLINA <br />Date: March 14, 2018 Project: Sportsplex FieldHouse Change Order No. 1 Department: AMS Department <br />Address: 131 W. Margaret Lane Project: 53 40 530 5300 30 00 880000 Contractor: T.A. Loving Contractor Address: <br />400 Patetown Road, PO Drawer 919, Goldsboro NC 27530 Effective date of original contract: May 2, 2017 <br />This change order ® increases ❑ decreases the contract time by 60 days. Check here if no impact to contract time ❑ <br />Will this change order impact the date of substantial completion? ❑ Yes ❑ No. If yes, the amended date of substantial <br />completion is: May 30, 2018 <br />Full Description of Change: This change order request involves the design and installation of the connector from the existing Sportsplex <br />Field House to the newly constructed Field House. <br />Reason for Change: This connector will allow members of the Sportsplex access from the existing Sportsplex to the additional field <br />house. This connector will allow members to access the field house in an enclosed connector. This connector will protect members from <br />weather, and will provide security when accessing the facility during non - daylight hours. <br />The connector will allow staff to have knowledge of all members within the two facilities, and who is in each facility. The added safety <br />allows staff the ability to evacuate the facility in the event of an emergency and ensure all members have exited the building safely. This <br />also allows members security having secured access from one building to the next. <br />The connector will also allow for additional storage. The space beneath the connector will allow the Sportsplex staff to have a portion of <br />the previously requested storage space for sports equipment and tools. <br />Original contract sum: $ 3,714,000.00 <br />Contract sum prior to this change order: $ 3,714,000.00 <br />Amount of this change order: $ 188,555.00 <br />Total sum of the contract including this change order: $ 3,902,555.00 <br />Revised 10/17 <br />