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DocuSign Envelope ID: EFCCA3A1-39F4-41F0-8437-A2B441065EFC <br /> Contract sum prior to this change order: $ 1,499,409.00 <br /> Amount of this change order: $ 249,650.88 <br /> Total sum of the contract including this change order: $ 1,749,060.00 <br /> This change order is executed to amend the contract time and/or contract sum. It shall not be construed to impact the o <br /> project, services, or work in any other manner. <br /> Approved and executed this 27th day of June, 2019. <br /> I 6/28/2019 mr� 7/5/2019 <br /> rxSSt+^ �JbLL1nAt�C�A+N.NStY� �*� <br /> Contractor Owner Architect (when retainer <br /> By: President By: county Manager By: Principal <br /> Revised 12/18 <br />