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Revised 06/21 <br /> <br />ORANGE COUNTY <br /> CHANGE ORDER REQUEST <br />NORTH CAROLINA <br /> <br />______________________________________________________________________________________________________________ <br />Date: 5-19-22 Project: Outside Plant Fiber Infrastructure Change Order No. 2 Department: IT <br /> Department Address: 131 W. Margaret Lane Project: 61370035-897086-30007 Contractor: NetPlanner Systems, Inc <br /> Contractor Address: 1229 Perry Road, Ste 108, Apex, NC 27502 Effective date of original contract: 3March2021 (2021-160) <br /> <br />This change order increases decreases the contract time by 35 days. Check here if no impact to contract time . <br /> <br />Will this change order impact the date of substantial completion? Yes No. If yes, the amended date of substantial <br />completion is: TBA due to stock of matericals, once order is in the dates of completion can be giving <br />_______________________________________________________________________________________________________________ <br /> <br />Full Description of Change: Now crossing the path to the other side on Revere RD over to the other side of N Nash <br />Now crossing the path to the other side at intersection of N Nash & W Corbin st <br />Now crossing the path to the other side at intersection of N Nash & Hayes St (going under now W Unions St) <br />Now crossing the path to the other side at intersection of N Nash & W Queen St <br />Concrete restore and install of (6) new hand boxes <br />crossing Margaret LN 112+50 to 112+92 <br />Additional hand boxes (6), 144 stand fiber, locate wire, design, conduit duct, ground rods, and labor needed <br /> <br />Reason for Change: T.O.H design changes <br />Material cost increase on base bid material (See Attachment A) <br />_______________________________________________________________________________________________________________ <br /> <br />Original contract sum: $ 307,070.14 <br /> <br />Contract sum prior to this change order: $ 318,428.26 <br /> <br />Amount of this change order: $ 46,200.39 <br /> <br />Total sum of the contract including this change order: $ 364,628.65 <br /> <br />_______________________________________________________________________________________________________________ <br />This change order is executed to amend the contract time or contract sum. It shall not be construed to impact the original contract, <br />project, services, or work in any other manner. All other terms of the Original Contract remain in effect. <br />Approved and executed this 19th day of May, 2022. <br />_______________________________ _____________________________ _____________________________ <br />Contractor Owner Architect (when retained) <br /> <br />By:____________________________ By:___________________________ By:___________________________ <br /> <br /> <br /> <br />DocuSign Envelope ID: E0C7DD5C-4FA6-4C9E-85B9-3CA337445269 <br />5/19/2022 5/19/20225/24/2022