Change Order No. 1 - Majority Builders - Marriott Hotel Site Development at Hall of Fame, Phase 1

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August 12, 2016 (REVISED SEP. 2) Marriott Hotel Site Development Phase 1 121 S. St. Joseph St South Bend, IN Meeting to review foundation removal/delays PROJECT# 2016-190 In Attendance: Toy V., Rich E. — City of SB Steve F. — DLZ Matt F. — Majority John B. — Boettcher Excv Summary of delay: Add (13) additional calendar days duration Friday, July 29: Steve Fletcher, Paul Lloyd, Toy Villa met on site to review discovered foundations and discuss how to proceed Sunday, July 31: Steve Fletcher emailed directive to Majority (and all) for unit price request Monday, August 1: Dave Paston emailed all parties notifying that construction has stopped Tuesday, August 2: Dave Paston emailed costs associated with unit line items from DLZ Thursday, August 4 (morning): Progress meeting held on site including Matt Flick, Dave Paston, Toy Villa, Chris Chockley, Steve Menis, Rich Estes, Brad Dailey, Paul Lloyd, Michael Maust, and Brian Hartline. During which the unit pricing of the additional excavation work was discussed. Thursday, August 4, 4:16 p.m.: Rich Estes emails Matt Flick informing him that the gas meter/service line to the HOF has been retired and that work may proceed in the area of sanitary utility on the northern edge of the property. Friday, August 5, 2016, 11:24 a.m.: Matt Flick emails Rich Estes "I did just want to clarify that we are not back today working and why - Chris C. noted one item we could do is start the excavation for the concrete pad (which is to protect the sewer line) when the gas line retired, which was the end of the day yesterday. However, I don't think that it would be practical to start dissecting the already small site with open excavations when we will have to plan for location and access of a portable soil screening plant on site, including areas designated for spoil piles, etc." Working at the location of the former gas main and service line was not possible due to the critical path of the project. Friday, August 5, 2:35 p.m.: Matt Flick emails revised unit pricing to CSB Monday, August 8, 9:26 a.m.: Rich Estes emailed us notifying to proceed