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4-.1RJcwes <br />Charles Black Center CO # 4 Explanation <br />Add <br />CP New flooring Communnity Hall002 <br />CP Existing RTUA Curb extentlon <br />CP Add Brick Pavers <br />CP Additional sidewalk <br />CP Remove and replace damaged ceiling tiles owners AV <br />CP Kitchen Casework Revisions <br />CP Community Room Outlets <br />CP Add Erasion Control Blankets <br />CP Add LaSalle Park Irrigation <br />CP Install 120 vfor Ansul system <br />CP GI -supplied Ceiling tile for owner install <br />CP Investigate and repair leaking water line <br />CP Nlpsco Excavation and backfill <br />CP Refeed exit sign in gym <br />CP Increase Asphalt Milling and Paving Depth <br />CP Plaza Revisions <br />CP Sand Colored Concrete <br />CP Add Gutter and Down spout <br />CP Martel 8 Speaker rough in credit <br />LD 30 days' S00 per day <br />12/19/2018 <br />$10,486.00 <br />$4,169.00 <br />$028.00 <br />$1,500.00 <br />$2,178.00 <br />$627.00 <br />$454.00 <br />$1,223.00 <br />$25,238.00 <br />$230.00 <br />$2,034.00 <br />$1,500.00 <br />$6,916.00 <br />$259.00 <br />$2,590.00 <br />$2,749.00 <br />$1,500.00 <br />$2,612.00 <br />-$270.00 <br />-$15,000.00 <br />Total Change order#4 $51,823.00 <br />Original Contract <br />$3,796,000.00 <br />Change Order # 1 Addition <br />$16,520.00 <br />Change Order # 2 Addition <br />$73,726.00 <br />Change Order # 3 Addition <br />$35,391.00 <br />Chark eO�der#4AddIt4an <br />$51,923.00 <br />NewConstruiut6onCost total <br />$3,973,A60.00 <br />Total in change orders $177,460.00 <br />