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1h <br />GARMONG <br />8/1/2025 <br />City of South Bend <br />227 W. Jefferson Blvd., Ste. 1316 <br />South Bend, IN 46601 <br />Attn: Patrick Sherman <br />Re: 6968-Dr. Martin Luther King Jr. Dream Center <br />Final Change Order <br />Mr. Sherman, <br />Please see below for a summary of the Final Change Order for the MLK Dream Center project. <br />This Change Order will increase the Guaranteed Maximum Price (GMP) by $358,994.35. <br />This Change Order will change the duration of the schedule by Zero days. <br />1. Added Window Shades in A108, 118A, & 118B - $3,751.00 <br />2. Materials Testing Above Allowance Thru 9/25/24 - $381.57 <br />3. PR-057 Christmas Tree & Landscaping Changes - $4,377.91 <br />4. Materials Testing Above Allowance Thru 11/14/24 - $569.20 <br />5. PR-066 Troweled Finish on Concrete Fagade - $1,561.22 <br />6. PR-064 Added Data in Floor Boxes in Floated Slab - $6,672.93 <br />7. Materials Testing Above Allowance Thru 11/25/24 - $1,521.84 <br />8. Cost to Add EV Charger & Base Installation - $4,919.62 <br />9. PR-067 Add Electric Wall Heater - $2,959.15 <br />10. Materials Testing Above Allowance Thru 12/5/24 - $1,778.09 <br />11. Basketball Hoop Control Panel Change - $7,714.21 <br />12. PR-063 Added Landscaping Mulch at Planters - $9,282.05 <br />13. Materials Testing Above Allowance Thru 12/18/24 - $733.14 <br />14. Move Remaining Allowances to Owner Contingency ($4,061.64) <br />15. Materials Testing Above Allowance Thru 1/15/25 - $877.64 <br />16. Shade Pockets in Upstairs Meeting Room - $5,464.00 <br />17. Ceiling Closure Work in Dream Room at Gap - $1,692.00 <br />18. Owner Requested Fiber Terminations - $2,485.37 <br />19. RFI-241 Elevator Lighting Revisions - $3,679.96 <br />20. PR-069 Financial Empowerment - $23,109.00 <br />21. Signage Variance for Graphic on Exterior Gym Storefront - $2,000.00 <br />22. Add 2 Exit Signs in Multipurpose Room - $1,474.30 <br />23. Sink Fixture Change in Community Room - $851.54 <br />24. Relocate Scoreboards to Ends of Court on Handrail - $18,480.00 <br />25. PR-070 Add Paint Accent Walls - $9,374.00 <br />26. Add Electrical in Lobby and Move AV in Community Room - $1,703.18 <br />27. Add Data to Room 109 Floor Box - $859.87 <br />28. Fridge for Community Room - $1,439.14 <br />29. Acorn Nuts Added for Track - $945.00 <br />30. Additional 2 Type K Fire Extinguishers - $1,031.68 <br />Indianapolis Terre Haute Evansville Fort Wayne <br />5988 N. Michigan Road 3050 Poplar Street 4117 N Saint Joseph Ave. 1502 Magnavox Way, Ste 240 <br />317.682.1001 812.234.3714 812.214.4698 260.279.2219 <br />