Final Combined Book v.4.0 test

DocuSign Envelope ID: 4BC3E417-29A4-409B-8D30-6EBEABF49DBF

CHANGE ORDER

Spearhead Construction

08/21/2019

To:

Date:

Address: P.O Box 575 Fort Montomgery, NY 10922 Subcontract/Purchase Order No.: 620-027 Change Order No.: 002

Project:

1213126J-000 - LGAMASTER PROJECT

5107417 3145962

620 300 09200000 5020 $1,088,536 00 Budget Code Breakdown:

JDE Vendor No: JDE Contract No

1. CHANGE IDENTIFICATION:

SEE PAGE 2 FOR CHANGE DETAILS

2. ADJUSTMENT TO SUBCONTRACT/PURCHASE ORDER AMOUNT: As consideration for the change(s) identified in Section 1,

X

the Subcontract/Purchase Order Amount is

(increased)

(decreased) by:

ONE MILLION EIGHTY-EIGHT THOUSAND FIVE HUNDRED THIRTY-SIX DOLLARS AND ZERO

$1,088,536 $2,630,664 $90,170 $2,720,834 $1,088,536 $3,809,370

Original Subcontract/Purchase Order Amount:

Subcontract/Purchase Order Amount before this Change Order: The Amount of this Change Order: Revised Subcontract/Purchase Order Amount: IF NO ADJUSTMENT IS MADE, THE SUBCONTRACT/PURCHASE ORDER AMOUNT REMAINS UNCHANGED Net of Previous Change Order No. 001 3. ADJUSTMENT TO TIME FOR PERFORMANCE: In connection with the change(s) noted in Section 1, Subcontractor/Seller agrees that its time for performance under the Subcontract/Purchase Order will be adjusted as follows: IF NO ADJUSTMENT IS MADE, THE SUBCONTRACT/SELLER'S TIME FOR PERFORMANCE REMAINS UNCHANGED 4. ADJUSTMENT TO M/WBE PARTICIPATION - Unless explicitly stated within this Change Order, the M/WBE Participation percentage, listed in Exhibit C, and as defined in Exhibit T, applies to the amount of this Change Order. By executing this Change Order, Subcontractor/Seller attests that the Subcontract/Purchase Order adjustment provided herein is adequate and constitutes compensation in full for all costs, claims, markup, and expenses, direct or indirect, attributable to this or any other prior Change Orders. Subcontractor/Seller further attests that the Subcontract/Purchase Order Adjustment provided herein constitutes compensation in full for any Damages, costs, expenses, delays, acceleration, or loss of efficiency encountered by Subcontractor in the performance of the Work through the date of this Change Order, and for the performance of this and any prior Change Orders by or before the date of Substantial Completion. EXCEPT AS EXPRESSLY MODIFIED HEREIN, THE TERMS AND CONDITIONS OF THE SUBCONTRACT/PURCHASE ORDER REMAIN UNCHANGED Subcontractor/Seller: Contractor/Buyer: Spearhead Construction Skanska Walsh Design Build JV By: By: August 28, 2019

August 30, 2019

(Signature)

(Date)

(Signature)

(Date)

Andee Hidalgo (Printed Name)

(Title)

(Printed Name)

(Title)

IF NOT SIGNED AND RETURNED WITHIN TEN (10) DAYS, THIS DOCUMENT IS SUBJECT TO CANCELLATION