25122--Tolleson-Park-Aquatics-Center-002-PCCO-#002-July-2026_CroySigned
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CHANGE ORDER REQUEST
Change Order #
Change Order Request Date 5/26/2026
To: Reeves Young Project: Tolleson Park
The contractor agrees to perform and the owner agrees to Plans Attached ______
pay for the following changes to the contract. Specifications Attached ______
Ordered By: Corey Porter
Description of Work Amount
Tolleson Deck Drain - 100 ft of KlassicDrain per RFI #23.
Materials - $19,440
Installation(subcontractor) - $13,000
8% Sales Tax - $1,555.20
Subtotal - $33,995.20
10% O&P - $3,399.52
Subtotal - $37,394.72
Credit for NDS Deck Drain Allowed in Base Bid - $14,000
Grand Total - $23,394.72
Change Order Total:
$23,394.72
Further Description of Work:
Requested Amount of Change Order: $23,394.72
This quote is good for 30 days from the date of the Change Order Request
Agreed to By: ____________________________ Date____________________________