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47SOUTH BEND, INDIANA GSC <br />C. OPEN BOOK PRICING <br />Kokosing’s philosophy on open book pricing is very simple – we are committed to serving our <br />customers by operating with honesty and integrity (elements of our Core Values). Because of our <br />commitment to these values, we have no hesitation in opening our books to share accounting <br />documentation with the owners of our projects. It creates a deeper level of transparency, allowing <br />us to demonstrate our commitment to our customers. The open-book pricing benefits The City of <br />South Bend by showing you exactly where your money is being used, so you can be comfortable and <br />confident with your selection of Kokosing as your provider. <br />TABLE 6-1 FINAL CHANGE ORDERS <br />PROJECT GMAX <br />FINAL <br />CHANGE <br />ORDER <br />SCOPE <br />ADDED NOTES <br />City of Fort Wayne UV Project $19,236,310 -$667,620 Yes New work paid for with savings <br />City of Fort Wayne Primary/Secondary <br />Treatment and Digester Upgrades $27,623,955 -$439,193 Yes New work paid for with savings <br />City of Bluffton Wastewater Treatment <br />Plant Improvements $4,877,014.36 +$290,970 Yes <br />New work partial paid for with <br />savings, partial pay with added <br />funds <br />Gary Sanitary District Filter Building <br />Rehabillitation, Scum Collection and <br />Primary Sludge Degritting <br />$10,076,906 +$896,000 Yes <br />New work partial paid for with <br />savings, partial pay with added <br />funds <br />City of Plymouth, Wastewater Treatment <br />plant Expansion, Plymouth, Indiana $10,852,563 -$14,014 Yes New work paid for with savings <br />City of Angola, Hines Lift Station $411,963 -$33,612 Yes New work paid for with savings <br />Town of Plainfield, West Fork Interceptor $4,725,000 +$959,591 Yes <br />New work partial paid for with <br />savings, partial pay with added <br />funds <br />Town of Plainfield, Westmere Interceptor $596,220 -$63,772 No <br />Lebanon Utilities, Phase 1 Sugar Creek $1,436,075 -$132,535 No Savings applied to Phase 2 <br />Lebanon Utilities, Phases 2 & 3 $3,302,994 None Yes New work paid for with savings <br />City of Decatur, WWTP Clarifier <br />Improvements $1,151,053 Est -$15,000 Yes New work paid for with savings <br />City of Decatur, Phase 1 New East WTP $7,247,389 -$800,250 Yes $625,250 applied to Phase !!, rest <br />returned <br />Town of Albion, Lagoon Improvements $689,820 None Yes <br />New work partial paid for with <br />savings, partial pay with added <br />funds <br />Town of Syracuse, Oxidation Ditch <br />Improvements $983,200 +$14,893 Yes New work paid for with savings <br />Evansville Water & Sewer District, West <br />WWPT Storage Basin $28,980,158 +$1,444,796 Yes New work paid for with savings <br />Labanon Utilities, Syracuse Drive <br />Watermain $1,391,000 -$304,436 Yes New work paid for with savings