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DocuSign Envelope ID:AODF2D6C-3A18-4DOA-85FE-5237812F54C8 <br /> rMqffPO Box 10 <br /> Whitsett,NC 27377 <br /> MT -*FJ SAArn r <br /> Ph:336-449-1144 <br /> Change Request <br /> To: OC-Emergency Operations Cente Number: 3 <br /> Date: 10/31/19 <br /> Job: 19-0104-103 OC-Emergency Operations Center <br /> Phone: <br /> Description: PR 8 First Floor Changes <br /> We are pleased to offer the following specifications and pricing to make the following changes: <br /> First Floor Layout Changes <br /> 1.Commercial Supervision/Project Management 1.00 EA @ 7,200.00=7,200.00 <br /> 2.Temporary toilet 1.00 EA @ 100.00= 100.00 <br /> 3.Temporary construction office 1.00 EA @ 280.00=280.00 <br /> 4.Temporary power usage 1.00 EA @ 225.00=225.00 <br /> 5. Framing&Drywall 1.00 EA @ 7,332.00=7,332.00 <br /> 6. Electrical 1.00 EA @ 5,400.00=5,400.00 <br /> 7. Heat,Vent,&Air Conditioning 1.00 EA @ 1,365.00=1,365.00 <br /> 8. Plumbing 1.00 EA @ 1,500.00= 1,500.00 <br /> 9.Transaction Window 1.00 EA @ 3,000.87=3,000.8 <br /> The total amount to provide this work is.................................................................................................. $29,043.15 <br /> If you have any questions,please contact me at 336-449-1144. <br /> Submitted by: Jason Hayes Approved by: <br /> Sasser Companies Date: <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 1 <br />