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Resolved <br />I <br />Resolved <br />Pending Pending <br />Days <br />Ori inal <br />C.O. Days <br />C.O. Date <br />Days Date <br />NTP <br />8/1 /2023 <br />Substantial <br />Com letion 107 <br />11/16/2023 <br />162 <br />4/26/2024 <br />0 4/26/2024 <br />Final <br />Completion 149 <br />12/28/2023 <br />162 <br />6/7/2024 <br />0 6/7/2024 <br />Change Order Form <br />Time Added <br />Amount <br />Change <br />Order <br />Change <br />Order Subject of Change Order <br />View <br />Final ? <br />Resolved <br />Resolved Resolved <br />View -able <br />[Days] <br />Number <br />Date <br />Form? <br />Amount <br />Days Subjects <br />Subjects <br />Temp fencing per <br />PCR #2-Temp <br />$17,500.00 <br />1 <br />12/15/2023 Temp fencing per EPA <br />yes <br />$17,500.00 <br />EPA <br />fencing per EPA <br />PCR #3-Add <br />Add geotextile <br />geotextile fabric <br />$28,000.00 <br />1 <br />12/15/2023 Add geotextile fabric per EPA <br />yes <br />$28,000.00 <br />fabric per EPA <br />per EPA <br />Haul spoils per <br />PCR #4-Haul <br />$98,878.50 <br />1 <br />12/15/2023 Haul spoils per EPA <br />yes <br />$98,878.50 <br />EPA <br />spoils per EPA <br />PCR #5-Import <br />Import topsoil due <br />topsoil due to lead <br />Import topsoil due to lead <br />to lead content in <br />content in soil per <br />$49,440.00 <br />1 <br />12/15/2023 content in soil per EPA <br />yes <br />$49,440.00 <br />soil per EPA <br />EPA <br />Hazwoper <br />PCR #7-Hazwoper <br />Hazwoper refresher training <br />refresher training <br />refresher training <br />$21,500.00 <br />1 <br />12/15/2023 per EPA <br />yes <br />$21,500.00 <br />per EPA <br />per EPA <br />Replace <br />PCR #8-Replace <br />Replace deteriorated Tesco <br />deteriorated Tesco <br />deteriorated Tesco <br />$16,782.00 <br />1 <br />12/15/2023 cabinet <br />yes <br />$16,782.00 <br />cabinet <br />cabinet <br />PCR #9-Add <br />Add flagpole in <br />flagpole in front of <br />Add flagpole in front of <br />front of Charies <br />Charles Black <br />$6,820.00 <br />1 <br />12/15/2023 Charles Black building <br />yes <br />$6,820.00 <br />Black building <br />building <br />PCR <br />#10-Additional <br />$52,952.72 <br />1 <br />12/15/2023 Additional Sand <br />yes <br />$52,952,72 <br />Additional Sand <br />Sand <br />PCR <br />Additional <br />#12-Additional <br />$77,352.00 <br />1 <br />12/15/2023 Additional Aggregate <br />yes <br />$77,352.00 <br />Aggregate <br />Aggregate <br />PCR <br />Additional Trash <br />#14-Additional <br />$7,530.00 <br />1 <br />12/15/2023 Additional Trash Receptacles <br />yes <br />$7,530.00 <br />Receptacles <br />Trash Receptacles <br />PCR #15-Asphalt <br />-$5,000.00 <br />1 <br />12/15/2023 Asphalt Savings <br />yes <br />-$5,000.00 <br />Asphalt Savings <br />Savings <br />PCR #16-Court <br />Court Refurbish <br />Refurbish <br />Court Refurbish Extension <br />Extension 162 <br />Extension 162 <br />162 <br />1 <br />12/15/2023 162 days 6/7/2024 <br />yes <br />162 days 6/7/2024 <br />days 6/7/2024 <br />Final Type w/Resolved CO # w/Resloved <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Unforeseen 1 <br />Other 1 <br />Other 1 <br />Other 1 <br />