Change Order (Supplement to Change Order #2) - Ignition Park Infrastructure Phase 1C - Proj No 114-063A - Walsh & Kelly, Inc.

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City of South Bend Project No. 114-063A OWNER: City of South Bend ENGINEER: City of South Bend Engineering Kara M. Boyles, P.E. Professional Engineer No. 10809510 CONTRACTOR: Walsh & Kelly, Inc. Change Order No. 12 — 4120/17 PROJECT: Ignition Park Infrastructure -- Phase 1C (Division A) Project No. 114-063A SUBJECT: Change Order Explanation ISSUE DATE: April 20, 2017 This Change Order to the Contract document shall supplement, amend, and shall become a part of, and be incorporated as an Addendum to the Contract. The following is a summary and description of the revisions to the Contract by this Change Order: Item Qty Unit Price Total CO#2 Supplement NIA NIA $7,000.00 $7,000.00 1. CO#2 Supplement Change Order #2 was approved at $94,500.00. This change order, however, was intended to be replaced before approval with an amount of $101,500.00. The adjusted amount never made it to the BOPW. The $101,500.00 was carried throughout the remainder of the project as if it had been approved. All subsequent change orders and closeout documents assumed this dollar amount had been approved as Change Order #2.