K-4 - Change Order 2 - Nolan's Lawn Care - Permeable Pavers Project

CHANGE ORDER DATE: 4/21/2022 Change Order No: 2 (TWO) Agreement Date: 12/15/2020 PROJECT: Permeable Paver Parking Project HFC#15218.205 OWNER: City of Tiffin, IA CONTRACTOR: Nolan's Lawn Care DESCRIPTION OF CHANGES TO CONTRACT DOCUMENTS: Due to staff turnover incorrect quantities were included in the bidding documents. Corrections per invoice quantities are as follows: <table> <tr> <th>Item #</th> <th>Description</th> <th>Quantity</th> <th>Unit</th> <th>Rate</th> <th>Total</th> </tr> <tr> <td>104</td> <td>Filter Layer IDOT Grad #3, Class 2</td> <td>251.80</td> <td>CY</td> <td>$34.00</td> <td>$8,561.20</td> </tr> <tr> <td>105</td> <td>Subbase Layer IDOT Grad #13</td> <td>153.43</td> <td>TON</td> <td>$20.00</td> <td>$3,068.60</td> </tr> <tr> <td>109</td> <td>Modified Subbase</td> <td>1847.36</td> <td>SY</td> <td>$34.00</td> <td>$62,810.24</td> </tr> <tr> <td>110</td> <td>Impermeable Membrane ....</td> <td>253.83</td> <td>SY</td> <td>$4.00</td> <td>$1,015.32</td> </tr> <tr> <td>201</td> <td>Furnish & Inst...Perm. Pavers</td> <td>9.00</td> <td>SY</td> <td>$50.85</td> <td>$457.65</td> </tr> <tr> <td>206</td> <td>8" Perforated Subdrain</td> <td>-241.00</td> <td>LF</td> <td>$10.00</td> <td>-$2,410.00</td> </tr> <tr> <td>210</td> <td>Modified Subbase</td> <td>553.00</td> <td>SY</td> <td>$33.00</td> <td>$18,249.00</td> </tr> <tr> <td>211</td> <td>Impermeable Membrane ....</td> <td>90.64</td> <td>SY</td> <td>$400</td> <td>$354.68</td> </tr> <tr> <td colspan="5">Total</td> <td>$92,106.69</td> </tr> </table> CONTRACT PRICE CHANGES: Original CONTRACT PRICE: $295,124.66 CONTRACT with LAST CHANGE ORDER: $ THIS CHANGE ORDER AMOUNT: $92,106.69 NEW CONTRACT PRICE: $387,231.35 CONTRACT TIME CHANGES CONTRACT TIME (increased)(decreased): NEW Completion Date: APPROVALS REQUIRED: To be effective this Order must be approved by the OWNER. OWNER: CONTRACTOR: ENGINEER: