25122--Tolleson-Park-Aquatics-Center-002-PCCO-#002-July-2026_CroySigned
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25122-310000 May 1, 2026 CHANGE ORDER # 5 PREVIOUSLY APPROVED CHANGE ORDERS $0.00 RFI #23 CHANGE ORDER SCOPE REVISED CONTRACT AMOUNT BY CHANGE ORDER Contractor agrees to pay Subcontractor for the strict performance of his work subject to additions and deductions for changes in the work as may be agreed upon, and to make payment in accordance with a total sum of: DESCRIPTION OF WORK REASON FOR CHANGE(S) Per GC 4" SDR26 PVC - 40' ORIGINAL SUBCONTRACT AMOUNT $1,184,781.00 Print Print GENERAL PROVISIONS Subcontractor agrees to accomplish work as specified in this change order as instructed by the Contractor, and shall carry on said work promptly, efficiently and at a speed that will not cause delay in the progress of the Contractor’s work or work of other subcontractors. Subcontractor affirms that payment of the lump sum of this Change Order constitutes payment in full for all costs, claims, markup, and expenses, direct or indirect, attributable to this or any prior Change Orders, for any delays encountered by Subcontractor in the performance of the Work through the date of this Change Order, included but not limited to those related to this or any prior Change Orders, and for the performance of this and any prior Change Orders by or before the Date of Substantial Completion. All provisions of the original Subcontract Agreement remain in force. In Witness Whereof: The parties hereto have executed the Agreement for themselves, their heirs, executors, successors, administrator, and assignees on the day and year first above written. Milford Excavating, Inc. Reeves Young, LLC Signature Signature Date Date Title Title AMOUNT THIS CHANGE ORDER $4,300.00 NEW TOTAL SUBCONTRACT AMOUNT $1,189,081.00 $800.00 Storm Connection $3,500.00 CONTRACTOR PROJECT NAME CONTRACT # CHANGE ORDER REQUEST DATE Reeves Young, LLC Tollseon Park Aquatic Center Total - $3,300.00 Negotiated w/ Subcontractor, Deduct $1,000.00 for Storm Connection