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DocuSign Envelope ID: EFCCA3A1-39F4-41F0-8437-A2B441065EFC <br /> PO Box 10 <br /> Whitsett, NC 27377 <br /> A17- "H Ph:336-449-1144 <br /> - � a <br /> Change Request <br /> To: Boomerang Design Number: 2 <br /> 6131 Falls of the Neuse Rd. Date: 6/26/19 <br /> Suite 204 Job: 19-0104-103 OC-Emergency Operations Center <br /> Raleigh, NC 27609 Phone: <br /> Ph: 919-573-6400 <br /> Description: Additional Drywall <br /> We are pleased to offer the following specifications and pricing to make the following changes: <br /> Additional Drywall Demolition. $19,600.00. <br /> Job-site cargo/storage container for doors and frames. $900.00. <br /> Drywall, Includes hanging &finishing drywall, installation of insulation. $60,871.00 <br /> Reinstall Existing Doors and Frames. $7,150.00. <br /> Painting. Provide cleaning and priming and applying 1 st Finish Coat to Gypsum Walls. $57,131.00 <br /> Electrical. $20,000.00 <br /> Fire Protection Systems. $3,250.00 <br /> Additional Project Managment and Supervision. $14,400.00 <br /> AdditionalTemporary toilet rental. $200.00 <br /> Additional dumpsters. $3,600.00 <br /> Additional Temp Office. $560.00 <br /> Additional power usage. $450.00 <br /> Additional mold remediation labor to clean individual studs rather than flat wall surfaces. $15,250.00 <br /> Additional personal protective equipment for demolition and mold remediation. $6,500.00 <br /> Neg. air fan/Air scrubber. 15 air scrubbers for additional demo and remediation time. $10,500.00 <br /> Additional HEPA filter changes for 15 air scrubbers. $3,639.50 <br /> Plumbing. $13,400.00 <br /> Material Sales Tax $293.64 <br /> Storage Rental Tax $67.50 <br /> Subtotal $23,7762.74 <br /> 5% O&P$11,888.14 <br /> Total $249,650.88 <br /> The total amount to provide this work is .................................................................................................. $249,650.88 <br /> If you have any questions, please contact me at 336-449-1144. <br /> All Change Orders shall be signed by both The Customer and The Contractor, and shall be incorporated in, and <br /> become part of the contract. Any and all Change Orders shall be paid in full upon approval of said Change Order and <br /> prior to commencement of any associated work. <br /> Page 1 of 2 <br />