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DATE: <br />PROJECT NO: <br />PROJECT NAME: <br />CONTRACT DATE: <br />CITY OF SOUTH BEND, INDIANA <br />DEPARTMENT OF PUBLIC WORKS <br />PROJECT CHANGE ORDER <br />12/9/2019 <br />118-055 <br />Colfax Water Works Building Repainting Base Bid & Alt.#1 <br />12/20/2018 <br />CHANGE ORDER NO: 2 Final <br />SUBJECT OF CHANGE ORDER: PCR #2-Added Contract Days Due to Weather & Sign <br />Manufacturing. <br />All items completed substantially as planned. <br />See attached Comparison of Estimate for overruns and underruns. <br />The original contract sum <br />Net change by previously authorized change orders <br />The contract sum prior to this change order <br />By this Change Order, the project amount is Increased <br />Decreased <br />The new contract sum including this change order <br />This Change Order represents a total change of <br />Total change for entire project <br />Original contracted completion date/time <br />Extension of date/time by previous change orders <br />Date/time extension by this change order <br />New completion date/time <br />CONTRACTOR <br />r Signature <br />L(50 / C o h7s - at, h <br />Printed Name and Title <br />Facelift Painting & Powerwashin <br />Company Name <br />133 S. Truesdale <br />Address <br />Youn stown, Ohio 44506 <br />City, State, Zip <br />4/26/2019 <br />55 days <br />137 days <br />11 /4/2019 <br />as <br />19,153.85 <br />0.00 <br />19,153.85 <br />$ 0.00 <br />$ 19,153.85 <br />0.00 % <br />0.00 % <br />REQQNMENDED EQR APPROVAL, <br />• arkNAGER <br />CITY OF SOUTH BEND <br />BOARD OF PUBLIC WO KS <br />Approved Date: <br />Gary A. GiloC President <br />J. <br />ik, Member <br />R. Imoloar•, wmber <br />