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<br />1229 Perry Road, Suite 109 <br />Apex, NC 27502 <br />Direct: (919) 290-8011 <br />Cell: (770) 833-7643 <br />andrew.rakestraw@netplanner.com <br /> <br /> <br />Atlanta, GA ● Augusta, GA ● Columbus, GA ● Savannah, GA ● Raleigh, NC <br /> <br />Corporate Headquarters: <br />3145 Northwoods Parkway, Suite 800 ● Norcross, GA 30071 <br />Office: (770) 662-5482 ● Fax: (770) 441-3773 ● Toll-Free: (800) 795-1975 <br /> <br />www.netplanner.com <br /> <br />SCOPE OF WORK <br /> <br />Changes in design/adds shown on REV3 drawings 3-18-22 <br /> <br /> <br />¾ Now crossing the path to the other side on Revere RD over to the other side of N Nash <br />¾ Now crossing the path to the other side at intersection of N Nash & W Corbin st <br />¾ Now crossing the path to the other side at intersection of N Nash & Hayes St (going under now W Unions St) <br />¾ Now crossing the path to the other side at intersection of N Nash & W Queen St <br />¾ Concrete restore and install of (6) new hand boxes <br />¾ Open Trench across Margaret LN 112+50 to 112+92 <br />¾ Additional hand boxes (6), 144 stand fiber (, locate wire, design, conduit duct, ground robs, and labor needed <br /> <br />Breakdown <br />Material and Labor of install duct and fiber ($6,975.00 labor and Material $2,763.13 = $9,738.13 <br />Material and Labor of hand box and Concrete restore ($5,250.00 labor and Material $3,001.56) = $8,251.56 <br />Engineering $1,500.00 <br /> <br /> <br /> <br />Total for changes in design/adds: $19,489.69 <br />Material cost increase on base bid material (breakdown below): $26,710.70 <br /> <br /> <br />Total for Change Order #2 is $46,200.39 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: E0C7DD5C-4FA6-4C9E-85B9-3CA337445269