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Check One <br />II. CHANGE ORDER DETAILS <br />Items Added to Contract: <br />Contract <br />Line Item#QTY UNIT COST <br />Maintenance (or Extended Warranty) of Items Added Above: (if applicable) <br />Contract <br />Line Item#QTY UNIT COST <br />- <br />Items Removed from Contract: <br />Contract <br />Line Item#QTY UNIT COST <br />12 (349.20) <br />6 (349.20) <br />1 (23,638.78) <br />Maintenance (or Extended Warranty) of Items Removed Above: (if applicable) <br />Contract <br />Line Item#QTY UNIT COST <br /> 1 (3,527.88) <br />- <br />III. SUMMARIES: <br />(33,452.26) <br />Project Credit Applied <br />(33,452.26) <br />Price Adjustment: Dynamo Curriculum HxGN <br />OnCall Analytics Admin - on prem <br />Milestone payments as a result of this change order are revised as follows: <br />Balance after this Change Order: <br />Removals: <br />TOTAL COST <br />This Change Order does not affect the contract value. Funds in the Customer Credit Balance may be used toward the <br />purchase of future Intergraph software or services. All other Terms and Conditions remain unchanged and all <br />Intellectual Property Rights covered by this Order/Request remain with Intergraph. <br />This Change Order does affect the contract value. All other Terms and Conditions remain unchanged and all <br />Intellectual Property Rights covered by this Order/Request remain with Intergraph. <br />TOTAL COST <br />Part # <br />IPSCUSTOM04 <br />Additions: <br />Part # <br />Adjustments: <br />- <br />CHANGE ORDER SUMMARY <br />IPSCUSTOM04 <br />TOTAL COST <br />- <br />Total Software Maintenance Removed: (3,527.88) <br />- <br />(33,452.26) <br />Total Change Order Price: <br />Customer Credit Balance <br />Current Credit Balance: <br />- <br />(33,452.26) <br />Total Software Maintenance Added: <br />(4,190.40) <br />Part # <br />ITEM DESCRIPTION TOTAL COSTPart # <br />- <br />- <br />- <br />(3,527.88) CAD Interface - Text to 9-1-1 <br />CAD Interface - Text to 9-1-1 (23,638.78) <br />- <br />Price Adjustment: Dynamo Curriculum HxGN <br />OnCall Dispatch Admin - on prem <br />Total of Items Added: <br />ITEM DESCRIPTION <br />HXT0001 <br />ITEM DESCRIPTION <br />HXT0005 (2,095.20) <br />(29,924.38) Total of Items Removed: <br />ITEM DESCRIPTION <br />A project credit of $33,452.26, will be applied to future work or if not used will be taken out of the last milestone payment. <br />Orange County, NC Page 2 of 3 <br />Docusign Envelope ID: DF449E92-0D56-48FF-A010-39EE2824F9ABDocusign Envelope ID: 295A5D15-51E9-4D4A-ABF7-42411BB309FA