Change Order No 1 - Howard Park Redevelopment & St Louis Blvd Improvements Project No 117-047B - Larson Danielson Construction

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Change Order No.1 Howard Park Redevelopment Project No. 117-047-B 2. Change Acceptable Stone Quarrier of Cut Stone Veneer to Eden Stone Company (Eden Machine Cut Veneer), in lieu of Beuchel Stone Company as specified (Reference Specification Section 04 42 11 Thin Veneer Stone Assemblies); Change Acceptable Stone Quarrier of Anchored Stone Masonry Veneer to Eden Stone Company (Eden Windsor Stone), in lieu of Beuchel Stone Company as specified (Reference Specification Section 04 43 13 Anchored Stone Masonry Veneer) ...Deduct Thirty Thousand Dollars ($30,000.00) from the Contract Amount. 3. Change Galvanized Roof Deck Finish to Prime Painted (Reference Specification Section 05 3123 Steel Roof Deck ... Paragraph B. Products ...Item No. 3 Deck) ...Deduct Three Thousand Dollars ($3,000.00) from the Contract Amount 4. Delete Connection Design by the Steel Supplier from the scope of work (Reference Specification Section 05 10 00 Structural Steel... Paragraph B. Products... Item No. 4 Fabrication) ...Deduct Five Thousand Dollars ($5,000.00) from the Contract Amount. 5. Delete Aluminum Flashing located over Pergola Framing — See Sheet A1.6 attached (Reference Detail 1 and 2/A1.6 ) ...Deduct Two Thousand Five Hundred Dollars ($2,500.00) from the Contract Amount 6. Change Quartz Surface Countertops & Vertical Surfaces to Solid Surface Material Countertops & Vertical Surfaces (Reference Specification Section 06 40 23 Architectural Woodwork - Community Center Reception Desk — Reception Rm No. A101A; Community Center Women's Rm No. A 118, Family No. A119 and Men's Rm No. A120; Community Center Event Space No. A122 and No. A124) ...Deduct Ten Thousand Dollars ($10,000.00) from the Contract Amount. SHEET 2 OF 10 Deduct $30,000.00 Deduct $3,000.00 Deduct $5,000.00 Deduct $2,500.00 Deduct $10,000.00