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DocuSign Envelope ID:D776FCD3-A986-470D-9E2B-8853B1gD52DF <br /> Efland Sewer to Mebane, Phase 2 Extension <br /> Change Order#2 Tracking Summary <br /> ID Number Item Description Days Days Cost <br /> Requested Approved <br /> Rework of driveway flumes at 311 Mt Willing Road to meet NCDOT requirements.No <br /> 1 CPR 17 record of original flumes being approved by NCDOT. 20 20 $ 2,207.97 <br /> The addition of a cattle gate near SSMH#27 at the request of the City of Mebane to <br /> 2 CPR 19 access easement from Southern Street. 2 2 $ 608.75 <br /> Relocation of Alarm light,at the request of the City of Mebane,to a more visible <br /> 3 CPR 20 30 30 $ 2,242.50 <br /> location. <br /> 4 N/A Final Quantity Adjustment Credit 0 0 $ (5,059.22) <br /> 5 N/A Days elapsed from final inspection to issuing the punchlist 12 12 $ <br /> 6 N/A Days attributed to various issues including NCDOT&NCDEQ coordination;abandoned 90 90 $ <br /> force main cleaning and capping protocol options. <br /> Totals 1 154 1 154 1 $ <br /> Contract Dates Change Order Dates Date Certificate Issued <br /> Substantial 11/22/2018 November 22,2018 November 21,2018 <br /> Final 12/22/18 May 25,2019 <br />